| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|---------------------------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | Photographic Unit (Image Resources) | Barclays HMG Procurement C | EXP-JT0702156281 | 74.98 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibiti | Barclays HMG Procurement C | EXP-JT0702156281 | 325.00 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibiti | Barclays HMG Procurement C | EXP-JT0702156281 | 28.50 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | Production Services Special Effects | Barclays HMG Procurement C | EXP-JT0702156281 | 103.60 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | Barclays HMG Procurement C | EXP-JT0702156281 | 568.56 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | Barclays HMG Procurement C | EXP-JT0702156281 | 24.99 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | Barclays HMG Procurement C | EXP-JT0702156281 | 39.67 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | Barclays HMG Procurement C | EXP-JT0702156281 | 92.98 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | Barclays HMG Procurement C | EXP-JT0702156281 | 39.98 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | Barclays HMG Procurement C | EXP-JT0702156281 | 91.40 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | Barclays HMG Procurement C | EXP-JT0702156281 | 15.96 | | | DCMS | Natural History Museum | 08/02/2016 | Conference (Delegate) Fees | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-MR0002156228 | 308.55 | | | DCMS | Natural History Museum | 08/02/2016 | IT Costs | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-MR0002156228 | 37.66 | | | DCMS | Natural History Museum | 08/02/2016 | Conference (Delegate) Fees | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-MR0002156228 | 40.00 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | L&A Centre for Arts and Humanities Re | Barclays HMG Procurement C | EXP-MR0002156228 | 88.25 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-MR0002156228 | 232.64 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-MR0002156228 | 74.70 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-MR0002156228 | 100.65 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-MR0002156228 | 127.83 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------------------------------------|-----------------------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-MR0002156228 | 31.00 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-MR0002156228 | 111.39 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-MR0002156228 | 53.66 | | | DCMS | Natural History Museum | 08/02/2016 | Advertising | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-MR0002156228 | 1,000.00 | | | DCMS | Natural History Museum | 08/02/2016 | Conference (Delegate) Fees | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-MR0002156228 | 560.00 | | | DCMS | Natural History Museum | 08/02/2016 | Conference (Delegate) Fees | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-MR0002156228 | 240.00 | | | DCMS | Natural History Museum | 08/02/2016 | Collections purch. (Non-Capex)| L&A Collections & Services Team | Barclays HMG Procurement C | EXP-CA0002156274 | 34.19 | | | DCMS | Natural History Museum | 08/02/2016 | Collections purch. (Non-Capex)| L&A Collections & Services Team | Barclays HMG Procurement C | EXP-CA0002156274 | 12.80 | | | DCMS | Natural History Museum | 08/02/2016 | Collections purch. (Non-Capex)| L&A Collections & Services Team | Barclays HMG Procurement C | EXP-CA0002156274 | 10.07 | | | DCMS | Natural History Museum | 08/02/2016 | Collections purch. (Non-Capex)| L&A Collections & Services Team | Barclays HMG Procurement C | EXP-CA0002156274 | 114.21 | | | DCMS | Natural History Museum | 08/02/2016 | Collections purch. (Non-Capex)| L&A Collections & Services Team | Barclays HMG Procurement C | EXP-CA0002156274 | 62.49 | | | DCMS | Natural History Museum | 08/02/2016 | Collections purch. (Non-Capex)| L&A Collections & Services Team | Barclays HMG Procurement C | EXP-CA0002156274 | 65.65 | | | DCMS | Natural History Museum | 08/02/2016 | Collections purch. (Non-Capex)| L&A Collections & Services Team | Barclays HMG Procurement C | EXP-CA0002156274 | 66.67 | | | DCMS | Natural History Museum | 08/02/2016 | Collections purch. (Non-Capex)| L&A Collections & Services Team | Barclays HMG Procurement C | EXP-CA0002156274 | 135.43 | | | DCMS | Natural History Museum | 08/02/2016 | Collections purch. (Non-Capex)| L&A Collections & Services Team | Barclays HMG Procurement C | EXP-CA0002156274 | 70.92 | | | DCMS | Natural History Museum | 08/02/2016 | Collections purch. (Non-Capex)| L&A Collections & Services Team | Barclays HMG Procurement C | EXP-CA0002156274 | 145.50 | | | DCMS | Natural History Museum | 08/02/2016 | Collections purch. (Non-Capex)| L&A Collections & Services Team | Barclays HMG Procurement C | EXP-CA0002156274 | 127.80 | | | DCMS | Natural History Museum | 08/02/2016 | Collections purch. (Non-Capex)| L&A Collections & Services Team | Barclays HMG Procurement C | EXP-CA0002156274 | 31.73 | | | DCMS | Natural History Museum | 08/02/2016 | Collections purch. (Non-Capex)| L&A Collections & Services Team | Barclays HMG Procurement C | EXP-CA0002156274 | 56.39 | | | DCMS | Natural History Museum | 08/02/2016 | Collections purch. (Non-Capex)| L&A Collections & Services Team | Barclays HMG Procurement C | EXP-CA0002156274 | 40.80 | | | DCMS | Natural History Museum | 08/02/2016 | Collections purch. (Non-Capex)| L&A Collections & Services Team | Barclays HMG Procurement C | EXP-CA0002156274 | -13.08 | | | DCMS | Natural History Museum | 08/02/2016 | Collections purch. (Non-Capex)| L&A Collections & Services Team | Barclays HMG Procurement C | EXP-CA0002156274 | 124.34 | | | DCMS | Natural History Museum | 08/02/2016 | Collections purch. (Non-Capex)| L&A Collections & Services Team | Barclays HMG Procurement C | EXP-CA0002156274 | 7.71 | | | DCMS | Natural History Museum | 08/02/2016 | Collections purch. (Non-Capex)| L&A Collections & Services Team | Barclays HMG Procurement C | EXP-CA0002156274 | 38.27 | | | DCMS | Natural History Museum | 08/02/2016 | Collections purch. (Non-Capex)| L&A Collections & Services Team | Barclays HMG Procurement C | EXP-CA0002156274 | 22.24 | | | DCMS | Natural History Museum | 08/02/2016 | Collections purch. (Non-Capex)| L&A Collections & Services Team | Barclays HMG Procurement C | EXP-CA0002156274 | 115.68 | | | DCMS | Natural History Museum | 08/02/2016 | Collections purch. (Non-Capex)| L&A Collections & Services Team | Barclays HMG Procurement C | EXP-CA0002156274 | 34.73 | | | DCMS | Natural History Museum | 08/02/2016 | Collections purch. (Non-Capex)| L&A Collections & Services Team | Barclays HMG Procurement C | EXP-CA0002156274 | 52.12 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 08/02/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-CA0002156274 | 81.90 | | | DCMS | Natural History Museum | 08/02/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-CA0002156274 | 29.62 | | | DCMS | Natural History Museum | 08/02/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-CA0002156274 | 99.71 | | | DCMS | Natural History Museum | 08/02/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-CA0002156274 | 158.07 | | | DCMS | Natural History Museum | 08/02/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-CA0002156274 | 28.00 | | | DCMS | Natural History Museum | 08/02/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-CA0002156274 | 45.21 | | | DCMS | Natural History Museum | 08/02/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-CA0002156274 | 163.11 | | | DCMS | Natural History Museum | 08/02/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-CA0002156274 | 37.80 | | | DCMS | Natural History Museum | 08/02/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-CA0002156274 | 77.00 | | | DCMS | Natural History Museum | 08/02/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-CA0002156274 | 10.48 | | | DCMS | Natural History Museum | 08/02/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-CA0002156274 | 305.50 | | | DCMS | Natural History Museum | 08/02/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-CA0002156274 | 49.63 | | | DCMS | Natural History Museum | 08/02/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-CA0002156274 | 22.02 | | | DCMS | Natural History Museum | 08/02/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-CA0002156274 | 61.81 | | | DCMS | Natural History Museum | 08/02/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-CA0002156274 | 15.25 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Visitor Experience Management | Barclays HMG Procurement C | EXP-RJ0202156251 | 26.35 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Visitor Experience Management | Barclays HMG Procurement C | EXP-RJ0202156251 | 307.29 | | | DCMS | Natural History Museum | 08/02/2016 | Other Staff Welfare costs | Visitor Experience Management | Barclays HMG Procurement C | EXP-RJ0202156251 | 365.08 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibits) | Barclays HMG Procurement C | EXP-CR0002156218 | 659.25 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | Production Services Special Effects | Barclays HMG Procurement C | EXP-CR0002156218 | 67.62 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | Tring Management & Admin. | Barclays HMG Procurement C | EXP-AC0902156261 | 20.83 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | Tring Management & Admin. | Barclays HMG Procurement C | EXP-AC0902156261 | 411.97 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | Tring Management & Admin. | Barclays HMG Procurement C | EXP-AC0902156261 | 497.80 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | Tring Management & Admin. | Barclays HMG Procurement C | EXP-AC0902156261 | 1,030.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------|-----------------------------------|---------------------|--------|------------------------| | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | Tring Management & Admin. | Barclays HMG Procurement C | EXP-AC0902156261 | 228.27 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | Production Services Exhibition & Cons | Barclays HMG Procurement C | EXP-AC0902156261 | 96.25 | | | DCMS | Natural History Museum | 08/02/2016 | Other Staff Welfare costs | Health & Safety Services | Barclays HMG Procurement C | EXP-AF0102156265 | 854.00 | | | DCMS | Natural History Museum | 08/02/2016 | Subscriptions & Corp. Mbrships | Health & Safety Services | Barclays HMG Procurement C | EXP-AF0102156265 | 115.00 | | | DCMS | Natural History Museum | 08/02/2016 | Library Serials | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-HR0002156278 | 81.90 | | | DCMS | Natural History Museum | 08/02/2016 | Library Serials | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-HR0002156278 | 114.50 | | | DCMS | Natural History Museum | 08/02/2016 | Library Serials | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-HR0002156278 | 270.00 | | | DCMS | Natural History Museum | 08/02/2016 | Library Serials | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-HR0002156278 | 17.85 | | | DCMS | Natural History Museum | 08/02/2016 | Library Serials | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-HR0002156278 | 102.85 | | | DCMS | Natural History Museum | 08/02/2016 | Library Serials | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-HR0002156278 | 102.00 | | | DCMS | Natural History Museum | 08/02/2016 | Library Serials | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-HR0002156278 | 26.46 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | CRL Dept Mgmt | Barclays HMG Procurement C | EXP-MC0002156224 | 19.91 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-MC0002156224 | 55.50 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-MC0002156224 | 14.16 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-MC0002156224 | 29.89 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-MC0002156224 | 11.11 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-MC0002156224 | 21.62 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-MC0002156224 | 11.67 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-MC0002156224 | 43.65 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-MC0002156224 | 15.73 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-MC0002156224 | 11.07 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-MC0002156224 | 44.42 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-MC0002156224 | 9.41 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-MC0002156224 | 53.30 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|---------------------------------------|-----------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-MC0002156224 | 43.65 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-MC0002156224 | 83.93 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-MC0002156224 | 7.84 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | LS Insects Division | Barclays HMG Procurement C | EXP-MC0002156224 | 14.41 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | ES Collections | Barclays HMG Procurement C | EXP-MC0002156224 | 6.57 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | ES Collections | Barclays HMG Procurement C | EXP-MC0002156224 | 28.02 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | ES Collections | Barclays HMG Procurement C | EXP-MC0002156224 | 20.86 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | PEG Directorate | Barclays HMG Procurement C | EXP-JM1002156258 | 36.95 | | | DCMS | Natural History Museum | 08/02/2016 | Other Staff Welfare costs | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-JM1002156258 | 38.29 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | LS Insects Division | Barclays HMG Procurement C | EXP-JM1002156258 | 47.60 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | LS Insects Division | Barclays HMG Procurement C | EXP-JM1002156258 | 199.34 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | LS Insects Division | Barclays HMG Procurement C | EXP-JM1002156258 | 78.73 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | LS Insects Division | Barclays HMG Procurement C | EXP-JM1002156258 | 61.94 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | LS Insects Division | Barclays HMG Procurement C | EXP-JM1002156258 | 114.33 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-JM1002156258 | 150.30 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-JM1002156258 | 289.76 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-JM1002156258 | 79.52 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | LS Collections | Barclays HMG Procurement C | EXP-JM1002156258 | 169.50 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-JM1002156258 | 60.55 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-JM1002156258 | 100.75 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-JM1002156258 | 39.90 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | LS Vertebrates Division | Barclays HMG Procurement C | EXP-JM1002156258 | 26.73 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | LS Vertebrates Division | Barclays HMG Procurement C | EXP-JM1002156258 | 164.97 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | LS Vertebrates Division | Barclays HMG Procurement C | EXP-JM1002156258 | 18.30 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | LS Vertebrates Division | Barclays HMG Procurement C | EXP-JM1002156258 | 92.00 | | | DCMS | Natural History Museum | 08/02/2016 | Prof. Printing & Promo. Matl. | LS Invertebrates Division | Barclays HMG Procurement C | EXP-JM1002156258 | 1,237.87 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-------------------------------|--------------------|---------|------------------------| | DCMS | NHM Governance & Admin | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-HR0202156241 | 81.20 | | | DCMS | NHM Governance & Admin | 08/02/2016 | I/Co Carbon - TCO (Bus & Rail)| NHM Governance & Admin | Barclays HMG Procurement C | EXP-HR0202156241 | 1,105.10| | | DCMS | Publishing | 08/02/2016 | Work In Progress | Publishing | Barclays HMG Procurement C | EXP-CZ0002156275 | 50.00 | | | DCMS | Publishing | 08/02/2016 | Work In Progress | Publishing | Barclays HMG Procurement C | EXP-CZ0002156275 | 415.20 | | | DCMS | Publishing | 08/02/2016 | Work In Progress | Publishing | Barclays HMG Procurement C | EXP-CZ0002156275 | 65.00 | | | DCMS | Publishing | 08/02/2016 | Work In Progress | Publishing | Barclays HMG Procurement C | EXP-CZ0002156275 | 45.00 | | | DCMS | Publishing | 08/02/2016 | Work In Progress | Publishing | Barclays HMG Procurement C | EXP-CZ0002156275 | 126.43 | | | DCMS | Publishing | 08/02/2016 | Work In Progress | Publishing | Barclays HMG Procurement C | EXP-CZ0002156275 | 255.56 | | | DCMS | Publishing | 08/02/2016 | Work In Progress | Publishing | Barclays HMG Procurement C | EXP-CZ0002156275 | 115.00 | | | DCMS | Publishing | 08/02/2016 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-CZ0002156275 | 20.42 | | | DCMS | Publishing | 08/02/2016 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-CZ0002156275 | 11.11 | | | DCMS | Publishing | 08/02/2016 | Work In Progress | Publishing | Barclays HMG Procurement C | EXP-CZ0002156275 | 53.65 | | | DCMS | Publishing | 08/02/2016 | Work In Progress | Publishing | Barclays HMG Procurement C | EXP-CZ0002156275 | 53.65 | | | DCMS | Publishing | 08/02/2016 | Licences (Non IT) | Publishing | Barclays HMG Procurement C | EXP-CZ0002156275 | 240.00 | | | DCMS | Sci Directorate | 08/02/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0002156214 | 40.00 | | | DCMS | Sci Directorate | 08/02/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0002156214 | 46.41 | | | DCMS | Sci Directorate | 08/02/2016 | Accommodation | Sci Directorate | Barclays HMG Procurement C | EXP-EM0002156214 | 366.20 | | | DCMS | Sci Directorate | 08/02/2016 | Travel-Bus & Rail Transport | Sci Directorate | Barclays HMG Procurement C | EXP-EM0002156214 | 3.95 | | | DCMS | Sci Directorate | 08/02/2016 | Subsistence | Sci Directorate | Barclays HMG Procurement C | EXP-EM0002156214 | 15.67 | | | DCMS | Sci Directorate | 08/02/2016 | Travel-Bus & Rail Transport | Sci Directorate | Barclays HMG Procurement C | EXP-EM0002156214 | 42.83 | | | DCMS | Sci Directorate | 08/02/2016 | Subsistence | Sci Directorate | Barclays HMG Procurement C | EXP-EM0002156214 | 5.53 | | | DCMS | Sci Directorate | 08/02/2016 | Subsistence | Sci Directorate | Barclays HMG Procurement C | EXP-EM0002156214 | 4.31 | | | DCMS | Directorate | 08/02/2016 | Hospitality | Directorate | Barclays HMG Procurement C | EXP-JB0002156253 | 15.00 | | | DCMS | Directorate | 08/02/2016 | Hospitality | Directorate | Barclays HMG Procurement C | EXP-JB0002156253 | 324.15 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------|---------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Directorate | Barclays HMG Procurement C | EXP-JB0002156253 | 86.75 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | Directorate | Barclays HMG Procurement C | EXP-JB0002156253 | 4.80 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Directorate | Barclays HMG Procurement C | EXP-JB0002156253 | 42.88 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | Directorate | Barclays HMG Procurement C | EXP-JB0002156253 | 9.60 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | Directorate | Barclays HMG Procurement C | EXP-JB0002156253 | 9.60 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Directorate | Barclays HMG Procurement C | EXP-JB0002156253 | 9.60 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Directorate | Barclays HMG Procurement C | EXP-JB0002156253 | 3.80 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Directorate | Barclays HMG Procurement C | EXP-JB0002156253 | 16.27 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | Programme Group (Temporary Exhibitions) | Barclays HMG Procurement C | EXP-JB1402156250 | 360.00 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | Programme Group (Temporary Exhibitions) | Barclays HMG Procurement C | EXP-JB1402156250 | 56.00 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | Central Project Office | Barclays HMG Procurement C | EXP-JB1402156250 | 23.20 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Central Project Office | Barclays HMG Procurement C | EXP-JB1402156250 | 3.07 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | Central Project Office | Barclays HMG Procurement C | EXP-JB1402156250 | 15.00 | | | DCMS | Natural History Museum | 08/02/2016 | Travel Other | Central Project Office | Barclays HMG Procurement C | EXP-JB1402156250 | 30.20 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | Central Project Office | Barclays HMG Procurement C | EXP-JB1402156250 | 23.20 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Barclays HMG Procurement C | EXP-JB1402156250 | 18.00 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Barclays HMG Procurement C | EXP-JB1402156250 | 115.00 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | Museum Programme Group (PEG) | Barclays HMG Procurement C | EXP-JB1402156250 | 6.36 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Barclays HMG Procurement C | EXP-JB1402156250 | 24.00 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Barclays HMG Procurement C | EXP-JB1402156250 | 198.00 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Museum Programme Group (PEG) | Barclays HMG Procurement C | EXP-JB1402156250 | 29.60 | | | DCMS | Natural History Museum | 08/02/2016 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-CS0402156213 | 30.30 | | | DCMS | Natural History Museum | 08/02/2016 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-CS0402156213 | 16.30 | | | DCMS | Natural History Museum | 08/02/2016 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-CS0402156213 | 90.90 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-CS0402156213 | 39.25 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------------------|-----------------------------------|-----------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 08/02/2016 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-CS0402156213 | 16.30 | | | DCMS | Natural History Museum | 08/02/2016 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-CS0402156213 | 71.30 | | | DCMS | Natural History Museum | 08/02/2016 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-CS0402156213 | 16.30 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-CS0402156213 | 18.30 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-CS0402156213 | 60.60 | | | DCMS | Natural History Museum | 08/02/2016 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-CS0402156213 | 17.95 | | | DCMS | Natural History Museum | 08/02/2016 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-CS0402156213 | 16.30 | | | DCMS | Natural History Museum | 08/02/2016 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-CS0402156213 | 60.60 | | | DCMS | Natural History Museum | 08/02/2016 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-CS0402156213 | 21.00 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-CS0402156213 | 72.45 | | | DCMS | Natural History Museum | 08/02/2016 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-CS0402156213 | 16.30 | | | DCMS | Natural History Museum | 08/02/2016 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-CS0402156213 | 16.30 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-CS0402156213 | 354.83 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Air Passenger Transport | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-CS0402156213 | 780.56 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Air Passenger Transport | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-CS0402156213 | 631.10 | | | DCMS | Natural History Museum | 08/02/2016 | Subsistence | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-CS0402156213 | 399.24 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Air Passenger Transport | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-CS0402156213 | 512.06 | | | DCMS | Natural History Museum | 08/02/2016 | Travel Other | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-CS0402156213 | 9.62 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-CS0402156213 | 497.98 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Air Passenger Transport | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-CS0402156213 | 189.00 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | Estates Housekeeping SK | Barclays HMG Procurement C | EXP-CW020215624+ | 2.10 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | Estates Housekeeping SK | Barclays HMG Procurement C | EXP-CW020215624+ | 18.20 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Estates Management | Barclays HMG Procurement C | EXP-CW020215624+ | 18.50 | | | DCMS | Natural History Museum | 08/02/2016 | Subscriptions & Corp. Mbrships | Estates Management | Barclays HMG Procurement C | EXP-CW020215624+ | 750.00 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | Estates Management | Barclays HMG Procurement C | EXP-CW020215624+ | 6.30 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | Estates Management | Barclays HMG Procurement C | EXP-CW020215624+ | 39.20 | | | DCMS | Natural History Museum | 08/02/2016 | Subscriptions & Corp. Mbrships | Estates Management | Barclays HMG Procurement C | EXP-CW020215624+ | 12.50 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|-----------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 08/02/2016 | Subscriptions & Corp. Mbrships | Estates Management | Barclays HMG Procurement C | EXP-CW020215624+ | 147.00 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-CW020215624+ | 66.34 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Media Relations | Barclays HMG Procurement C | EXP-CX0002156263 | 468.50 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Media Relations | Barclays HMG Procurement C | EXP-CX0002156263 | 25.00 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | Media Relations | Barclays HMG Procurement C | EXP-CX0002156263 | 24.43 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Media Relations | Barclays HMG Procurement C | EXP-CX0002156263 | 8.67 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Media Relations | Barclays HMG Procurement C | EXP-CX0002156263 | 8.73 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Media Relations | Barclays HMG Procurement C | EXP-CX0002156263 | 3.67 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Media Relations | Barclays HMG Procurement C | EXP-CX0002156263 | 6.80 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Media Relations | Barclays HMG Procurement C | EXP-CX0002156263 | 3.63 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0702156206 | 25.00 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0702156206 | 66.00 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0702156206 | 500.00 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0702156206 | 58.90 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0702156206 | 2.20 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0702156206 | 182.00 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0702156206 | 546.50 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0702156206 | 48.23 | | | DCMS | Natural History Museum | 08/02/2016 | I/Co Carbon - TCO (Travel-Air) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0702156206 | 80.97 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0702156206 | 1,445.04| | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0702156206 | 249.00 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0702156206 | 500.00 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0702156206 | -2.90 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0702156206 | 25.90 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0702156206 | 101.34 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0702156206 | 500.00 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0702156206 | 56.55 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0702156206 | 182.46 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0702156206 | 500.00 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0702156206 | 119.95 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0702156206 | 59.99 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | National Public Programmes | Barclays HMG Procurement C | EXP-AL0202156284 | 149.43 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | National Public Programmes | Barclays HMG Procurement C | EXP-AL0202156284 | 106.08 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | National Public Programmes | Barclays HMG Procurement C | EXP-AL0202156284 | 38.24 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | National Public Programmes | Barclays HMG Procurement C | EXP-AL0202156284 | 70.28 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | National Public Programmes | Barclays HMG Procurement C | EXP-AL0202156284 | 115.77 | | | DCMS | Natural History Museum | 08/02/2016 | Subsistence | National Public Programmes | Barclays HMG Procurement C | EXP-AL0202156284 | 2.58 | | | DCMS | Natural History Museum | 08/02/2016 | Subsistence | National Public Programmes | Barclays HMG Procurement C | EXP-AL0202156284 | 18.92 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | National Public Programmes | Barclays HMG Procurement C | EXP-AL0202156284 | 2.58 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | National Public Programmes | Barclays HMG Procurement C | EXP-AL0202156284 | 20.35 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | National Public Programmes | Barclays HMG Procurement C | EXP-AL0202156284 | 161.47 | | | DCMS | Natural History Museum | 08/02/2016 | Conference (Delegate) Fees | Learning Strategy & Research | Barclays HMG Procurement C | EXP-AL0202156284 | 86.19 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | Programme Group (Temporary Exhibit) | Barclays HMG Procurement C | EXP-AL0202156284 | 114.00 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | Programme Group (Temporary Exhibit) | Barclays HMG Procurement C | EXP-AL0202156284 | 468.18 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-MK0102156226 | 1.83 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-MK0102156226 | 9.65 | | | DCMS | Natural History Museum | 08/02/2016 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-MK0102156226 | 56.00 | | | DCMS | Natural History Museum | 08/02/2016 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-MK0102156226 | 32.98 | | | DCMS | Natural History Museum | 08/02/2016 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-MK0102156226 | 31.40 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-MK0102156226 | 1.89 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-MK0102156226 | 371.35 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-MK0102156226 | 19.26 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-MK0102156226 | 7.30 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-MK0102156226 | 319.31 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-MK0102156226 | 12.82 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-MK0102156226 | 22.93 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-LR0202156270 | 187.90 | | | DCMS | Natural History Museum | 08/02/2016 | Other Staff Welfare costs | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-LR0202156270 | 110.40 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | ES Invertebrates & Plants Division | Barclays HMG Procurement C | EXP-LR0202156270 | 116.00 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-LR0202156270 | 53.91 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-LR0202156270 | 71.50 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-LR0202156270 | 142.50 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Air Passenger Transport | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-LR0202156270 | 1,033.46| | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-LR0202156270 | 583.04 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | Barclays HMG Procurement C | EXP-JB0402156247 | 543.94 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | Barclays HMG Procurement C | EXP-JB0402156247 | 24.99 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | Barclays HMG Procurement C | EXP-JB0402156247 | 98.38 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | Barclays HMG Procurement C | EXP-JB0402156247 | 6.49 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | Barclays HMG Procurement C | EXP-JB0402156247 | 9.91 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | Barclays HMG Procurement C | EXP-JB0402156247 | 13.66 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | Barclays HMG Procurement C | EXP-JB0402156247 | 2,194.20| | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JE0002156273 | 39.80 | | | DCMS | Natural History Museum | 08/02/2016 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JE0002156273 | 152.09 | | | DCMS | Natural History Museum | 08/02/2016 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JE0002156273 | 153.67 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 08/02/2016 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JE0002156273 | 96.64 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JE0002156273 | 264.01 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JE0002156273 | 145.75 | | | DCMS | Natural History Museum | 08/02/2016 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JE0002156273 | 630.00 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JE0002156273 | 180.02 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JE0002156273 | 180.02 | | | DCMS | Natural History Museum | 08/02/2016 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JE0002156273 | 10.92 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JE0002156273 | 6.31 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JE0002156273 | 28.85 | | | DCMS | Natural History Museum | 08/02/2016 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JE0002156273 | 12.29 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JE0002156273 | 13.91 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JE0002156273 | 2.71 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JE0002156273 | 31.48 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JE0002156273 | 5.88 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JE0002156273 | 13.83 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JE0002156273 | 16.62 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JE0002156273 | 41.13 | | | DCMS | Natural History Museum | 08/02/2016 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JE0002156273 | 4.78 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JE0002156273 | 14.70 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JE0002156273 | 108.79 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JE0002156273 | 29.24 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0002156222 | 23.16 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0002156222 | 7.72 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0002156222 | 106.58 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0002156222 | 111.71 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0002156222 | 98.21 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|-------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0002156222 | 41.66 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0002156222 | 117.74 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0002156222 | 709.66 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0002156222 | 90.84 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0002156222 | 370.67 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0002156222 | -662.22 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0002156222 | -169.60 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0002156222 | 81.47 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0002156222 | 100.36 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0002156222 | 30.88 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0002156222 | 27.02 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0002156222 | 646.67 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0002156222 | 3.86 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0002156222 | 81.47 | | | DCMS | Natural History Museum | 08/02/2016 | IT Costs | Audience Development | Barclays HMG Procurement C | EXP-SR0202156237 | 1,000.00 | | | DCMS | Natural History Museum | 08/02/2016 | IT Costs | Audience Development | Barclays HMG Procurement C | EXP-SR0202156237 | 796.73 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | Content Development - Broadcast | Barclays HMG Procurement C | EXP-SW0302156286 | 93.29 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | Content Development - Broadcast | Barclays HMG Procurement C | EXP-SW0302156286 | 300.54 | | | DCMS | Natural History Museum | 08/02/2016 | Subsistence | Content Development - Broadcast | Barclays HMG Procurement C | EXP-SW0302156286 | 9.70 | | | DCMS | Natural History Museum | 08/02/2016 | Subsistence | Content Development - Broadcast | Barclays HMG Procurement C | EXP-SW0302156286 | 2.25 | | | DCMS | Natural History Museum | 08/02/2016 | Subsistence | Content Development - Broadcast | Barclays HMG Procurement C | EXP-SW0302156286 | 4.05 | | | DCMS | Natural History Museum | 08/02/2016 | Subsistence | Content Development - Broadcast | Barclays HMG Procurement C | EXP-SW0302156286 | 1.92 | | | DCMS | Natural History Museum | 08/02/2016 | Subsistence | Content Development - Broadcast | Barclays HMG Procurement C | EXP-SW0302156286 | 17.80 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | Programme Group (Temporary Exhibitions) | Barclays HMG Procurement C | EXP-SW0302156286 | 769.84 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | Programme Group (Temporary Exhibitions) | Barclays HMG Procurement C | EXP-SW0302156286 | 148.63 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | Programme Group (Temporary Exhibitions) | Barclays HMG Procurement C | EXP-SW0302156286 | 59.25 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------------------------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 08/02/2016 | Licences (Non IT) | Programme Group (Temporary Exhibits) | Barclays HMG Procurement C | EXP-ZS0102156233 | 124.78 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Barclays HMG Procurement C | EXP-ZS0102156233 | 477.18 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | ES Collections | Barclays HMG Procurement C | EXP-ZS0102156233 | 27.84 | | | DCMS | Natural History Museum | 08/02/2016 | Licences (Non IT) | Sci Directorate | Barclays HMG Procurement C | EXP-ZS0102156233 | 65.00 | | | DCMS | Natural History Museum | 08/02/2016 | Conference (Delegate) Fees | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-ZS0102156233 | 95.00 | | | DCMS | Natural History Museum | 08/02/2016 | Licences (Non IT) | Sci Directorate | Barclays HMG Procurement C | EXP-ZS0102156233 | 59.00 | | | DCMS | Natural History Museum | 08/02/2016 | Conference (Delegate) Fees | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-ZS0102156233 | 136.60 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-ZS0102156233 | 99.50 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | Sci Resources - Research & Consulting | Barclays HMG Procurement C | EXP-ZS0102156233 | 207.06 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | Sci Resources - Research & Consulting | Barclays HMG Procurement C | EXP-ZS0102156233 | 351.23 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Air Passenger Transport | Sci Resources - Research & Consulting | Barclays HMG Procurement C | EXP-ZS0102156233 | 260.56 | | | DCMS | Natural History Museum | 08/02/2016 | Overseas Taxes | Sci Resources - Research & Consulting | Barclays HMG Procurement C | EXP-ZS0102156233 | 25.46 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | ES Invertebrates & Plants Division | Barclays HMG Procurement C | EXP-ZS0102156233 | 317.80 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | ES Invertebrates & Plants Division | Barclays HMG Procurement C | EXP-ZS0102156233 | 528.06 | | | DCMS | Natural History Museum | 08/02/2016 | Travel Other | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-ZS0102156233 | 9.55 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-ZS0102156233 | 162.84 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-ZS0102156233 | 27.38 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-ZS0102156233 | 126.00 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-ZS0102156233 | 252.00 | | | DCMS | Natural History Museum | 08/02/2016 | Conference (Delegate) Fees | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-ZS0102156233 | 298.88 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-ZS0102156233 | 175.90 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-ZS0102156233 | 77.30 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-ZS0102156233 | 77.30 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-ZS0102156233 | 60.00 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-ZS0102156233 | 147.50 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-ZS0102156233 | 186.55 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-ZS0102156233 | 125.32 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-ZS0102156233 | 24.39 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------------------|-----------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-ZS0102156233 | 79.88 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-ZS0102156233 | 60.00 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-ZS0102156233 | 54.75 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Sci Post-Graduate Training | Barclays HMG Procurement C | EXP-AH0702156235 | 908.75 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Sci Post-Graduate Training | Barclays HMG Procurement C | EXP-AH0702156235 | 155.00 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Sci Post-Graduate Training | Barclays HMG Procurement C | EXP-AH0702156235 | 37.20 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Sci Post-Graduate Training | Barclays HMG Procurement C | EXP-AH0702156235 | 633.60 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Sci Post-Graduate Training | Barclays HMG Procurement C | EXP-AH0702156235 | 44.64 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | ES Collections | Barclays HMG Procurement C | EXP-AH0702156235 | 110.94 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | Sci Directorate | Barclays HMG Procurement C | EXP-AH0702156235 | 202.47 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Air Passenger Transport | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0002156245 | 40.79 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0002156245 | 165.78 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-JG0002156245 | 1,251.77 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-JG0002156245 | 1,023.75 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0002156245 | 109.00 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-JG0002156245 | 964.41 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | CRL Conservation Centre | Barclays HMG Procurement C | EXP-JG0002156245 | 30.86 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Air Passenger Transport | ES Collections | Barclays HMG Procurement C | EXP-JG0002156245 | 40.79 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Air Passenger Transport | ES Collections | Barclays HMG Procurement C | EXP-JG0002156245 | 40.79 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Air Passenger Transport | ES Collections | Barclays HMG Procurement C | EXP-JG0002156245 | 40.79 | | | DCMS | Natural History Museum | 08/02/2016 | Prof. Printing & Promo. Matl. | LS Plants Division | Barclays HMG Procurement C | EXP-JG0002156245 | 241.83 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | ES Collections | Barclays HMG Procurement C | EXP-JG0002156245 | 1,251.77 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Air Passenger Transport | ES Collections | Barclays HMG Procurement C | EXP-JG0002156245 | 40.79 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Air Passenger Transport | ES Collections | Barclays HMG Procurement C | EXP-JG0002156245 | 40.79 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Air Passenger Transport | ES Collections | Barclays HMG Procurement C | EXP-JG0002156245 | 40.79 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|--------------------|-------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 08/02/2016 | Hospitality | LS Collections | Barclays HMG Procurement C | EXP-AB1302156290 | 5,978.50 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | CRL Dept Mgmt | Barclays HMG Procurement C | EXP-AB1302156290 | 16.57 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | CRL Dept Mgmt | Barclays HMG Procurement C | EXP-AB1302156290 | 59.26 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | CRL Dept Mgmt | Barclays HMG Procurement C | EXP-AB1302156290 | 20.23 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-AB1302156290 | 228.25 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | CRL Dept Mgmt | Barclays HMG Procurement C | EXP-AB1302156290 | 64.77 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | Sci Resources - Science Administration | Barclays HMG Procurement C | EXP-AB1302156290 | 20.15 | | | DCMS | Natural History Museum | 08/02/2016 | Training | Sci Resources - Science Administration | Barclays HMG Procurement C | EXP-AB1302156290 | 29.99 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0002156280 | 15.50 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0002156280 | 25.90 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0002156280 | 55.50 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0002156280 | 92.50 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0002156280 | 70.00 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0002156280 | 92.50 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0002156280 | 92.50 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0002156280 | 191.90 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0002156280 | 24.80 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0002156280 | 74.00 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0002156280 | 92.50 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | Sci Directorate | Barclays HMG Procurement C | EXP-EM0002156280 | 35.00 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0002156280 | 32.47 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0002156280 | 53.20 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0002156280 | 129.50 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0002156280 | 15.50 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0002156280 | 92.50 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0002156280 | 13.20 | | Natural History Museum - Freedom of Information Report From :

01-Feb-2016

To :

29-Feb-2016

Department Family

Entity

Date

Expense Type

Expense Area

Supplier

Transaction Number

Amount

VAT Registration Number

DCMS

Natural History Museum

08/02/2016

Special Event Costs

Visitor Events

Barclays HMG Procurement CardEXP-ED0002156227

31.74

DCMS

Natural History Museum

08/02/2016

Special Event Costs

Visitor Events

Barclays HMG Procurement CardEXP-ED0002156227

19.63

DCMS

Natural History Museum

08/02/2016

Special Event Costs

Visitor Events

Barclays HMG Procurement CardEXP-ED0002156227

2.40

DCMS

Natural History Museum

08/02/2016

Special Event Costs

Visitor Events

Barclays HMG Procurement CardEXP-ED0002156227

11.92

DCMS

Natural History Museum

08/02/2016

Special Event Costs

Visitor Events

Barclays HMG Procurement CardEXP-ED0002156227

333.10

DCMS

Natural History Museum

08/02/2016

Special Event Costs

Visitor Events

Barclays HMG Procurement CardEXP-ED0002156227

70.20

DCMS

Natural History Museum

08/02/2016

Special Event Costs

Visitor Events

Barclays HMG Procurement CardEXP-ED0002156227

7.62

DCMS

Natural History Museum

08/02/2016

Special Event Costs

Visitor Events

Barclays HMG Procurement CardEXP-ED0002156227

7.98

DCMS

Natural History Museum

08/02/2016

Special Event Costs

Visitor Events

Barclays HMG Procurement CardEXP-ED0002156227

14.95

DCMS

Natural History Museum

08/02/2016

Special Event Costs

Visitor Events

Barclays HMG Procurement CardEXP-ED0002156227

87.85

DCMS

Natural History Museum

08/02/2016

Special Event Costs

Visitor Events

Barclays HMG Procurement CardEXP-ED0002156227

18.33

DCMS

Natural History Museum

08/02/2016

Special Event Costs

Visitor Events

Barclays HMG Procurement CardEXP-ED0002156227

150.00

DCMS

Natural History Museum

08/02/2016

Special Event Costs

Visitor Events

Barclays HMG Procurement CardEXP-ED0002156227

7.29

DCMS

Natural History Museum

08/02/2016

Special Event Costs

Visitor Events

Barclays HMG Procurement CardEXP-ED0002156227

7.29

DCMS

Natural History Museum

08/02/2016

Special Event Costs

Visitor Events

Barclays HMG Procurement CardEXP-ED0002156227

7.29

DCMS

Natural History Museum

08/02/2016

Special Event Costs

Visitor Events

Barclays HMG Procurement CardEXP-ED0002156227

7.29

DCMS

Natural History Museum

08/02/2016

Special Event Costs

Visitor Events

Barclays HMG Procurement CardEXP-ED0002156227

7.29

DCMS

Natural History Museum

08/02/2016

Special Event Costs

Visitor Events

Barclays HMG Procurement CardEXP-ED0002156227

7.29

DCMS

Natural History Museum

08/02/2016

Special Event Costs

Visitor Events

Barclays HMG Procurement CardEXP-ED0002156227

9.68

DCMS

Natural History Museum

08/02/2016

Special Event Costs

Visitor Events

Barclays HMG Procurement CardEXP-ED0002156227

9.69

DCMS

Natural History Museum

08/02/2016

Special Event Costs

Visitor Events

Barclays HMG Procurement CardEXP-ED0002156227

9.68

DCMS

Natural History Museum

08/02/2016

Consumables / Sundry (non Stat)

Estates Buildings Ops

Barclays HMG Procurement CardEXP-AL0802156276

279.98

DCMS

Natural History Museum

08/02/2016

Consumables / Sundry (non Stat)

Estates Buildings Ops

Barclays HMG Procurement CardEXP-AL0802156276

36.44

DCMS

Natural History Museum

08/02/2016

Consumables / Sundry (non Stat)

Estates Buildings Ops

Barclays HMG Procurement CardEXP-AL0802156276

175.00

DCMS

Natural History Museum

08/02/2016

Consumables / Sundry (non Stat)

Estates Buildings Ops

Barclays HMG Procurement CardEXP-AL0802156276

87.50

DCMS

Natural History Museum

08/02/2016

Consumables / Sundry (non Stat)

Estates Buildings Ops

Barclays HMG Procurement CardEXP-AL0802156276

11.50

DCMS

Natural History Museum

08/02/2016

Consumables / Sundry (non Stat)

Estates Buildings Ops

Barclays HMG Procurement CardEXP-AL0802156276

20.30

16/03/2016 17

| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0802156276 | 183.00 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0802156276 | 167.76 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | Content Development - Online | Barclays HMG Procurement C | EXP-LH0002156256 | 109.65 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | HR Organisational Development | Barclays HMG Procurement C | EXP-LH0002156256 | 123.73 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | Content Development - Broadcast | Barclays HMG Procurement C | EXP-LH0002156256 | 183.60 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | Content Development - Broadcast | Barclays HMG Procurement C | EXP-LH0002156256 | 91.80 | | | DCMS | Natural History Museum | 08/02/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-MW0502156244 | 506.50 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | Content Development - Editorial | Barclays HMG Procurement C | EXP-MW0502156244 | 234.00 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | Content Development - Editorial | Barclays HMG Procurement C | EXP-MW0502156244 | 89.95 | | | DCMS | Natural History Museum | 08/02/2016 | Subscriptions & Corp. Mbrships | Content Design | Barclays HMG Procurement C | EXP-MW0502156244 | 26.49 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | Content Design | Barclays HMG Procurement C | EXP-MW0502156244 | 399.00 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | Content Development - Online | Barclays HMG Procurement C | EXP-MW0502156244 | 24.75 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-MW0502156244 | 38.80 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | Visitor Experience Management | Barclays HMG Procurement C | EXP-MW0502156244 | 465.00 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-SC0302156242 | 39.72 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-SC0302156242 | 694.58 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-SC0302156242 | 29.78 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-SC0302156242 | 64.31 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | LS Vertebrates Division | Barclays HMG Procurement C | EXP-SC0302156242 | 39.43 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-SC0302156242 | 468.43 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | L&A Museum Archives & Records Mgmt | Barclays HMG Procurement C | EXP-SC0302156242 | 1,161.50 | | | DCMS | Natural History Museum | 08/02/2016 | IT Costs | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-SC0302156242 | 1,066.89 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | LS Insects Division | Barclays HMG Procurement C | EXP-SC0302156242 | 73.01 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Barclays HMG Procurement C | EXP-SC0302156242 | 26.15 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Barclays HMG Procurement C | EXP-SC0302156242 | 195.05 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Barclays HMG Procurement C | EXP-SC0302156242 | 790.35 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | CRL Conservation Centre | Barclays HMG Procurement C | EXP-SC0302156242 | 134.30 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-SC0302156242 | 73.00 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | CRL Conservation Centre | Barclays HMG Procurement C | EXP-SC0302156242 | 67.84 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Barclays HMG Procurement C | EXP-SC0302156242 | 27.00 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | Sci Resources - Science Administration | Barclays HMG Procurement C | EXP-SC0302156242 | 7.03 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | ES Collections | Barclays HMG Procurement C | EXP-SC0302156242 | 792.00 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0702156221 | 80.61 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0702156221 | 30.63 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0702156221 | 18.40 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0702156221 | 59.36 | | | DCMS | Natural History Museum | 08/02/2016 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0702156221 | 13.59 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0702156221 | 15.94 | | | DCMS | Natural History Museum | 08/02/2016 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0702156221 | 13.59 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0702156221 | 171.13 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0702156221 | 136.46 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0702156221 | 161.60 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0702156221 | 161.60 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0702156221 | 3.47 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | Sci Resources - Research & Consulting | Barclays HMG Procurement C | EXP-HR0102156240 | 16.40 | | | DCMS | Natural History Museum | 08/02/2016 | Conference (Delegate) Fees | Sci Resources - Research & Consulting | Barclays HMG Procurement C | EXP-HR0102156240 | 413.96 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-HR0102156240 | 100.00 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-HR0102156240 | 60.75 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AG0702156287 | 3.20 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AG0702156287 | 59.87 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AG0702156287 | 43.44 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AG0702156287 | 10.03 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AG0702156287 | 37.88 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AG0702156287 | 77.24 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AG0702156287 | 47.00 | | | DCMS | Natural History Museum | 08/02/2016 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AG0702156287 | 351.00 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AG0702156287 | 3.80 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AG0702156287 | 58.46 | | | DCMS | Natural History Museum | 08/02/2016 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AG0702156287 | 35.00 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AG0702156287 | 12.16 | | | DCMS | Natural History Museum | 08/02/2016 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AG0702156287 | 58.20 | | | DCMS | Natural History Museum | 08/02/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0202156225 | 1,275.00| | | DCMS | Natural History Museum | 08/02/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0202156225 | 70.00 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0202156225 | 18.60 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0202156225 | 52.70 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0202156225 | 15.00 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0202156225 | -91.15 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0202156225 | 15.00 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0202156225 | 15.00 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0202156225 | 27.90 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0202156225 | 91.15 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0202156225 | 15.50 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0202156225 | 330.00 | | | DCMS | Natural History Museum | 08/02/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0202156225 | 1,210.00| | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0202156225 | 27.75 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0202156225 | 18.60 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|----------|--------------|-----------------------|-------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 08/02/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0202156225 | 27.75 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0202156225 | 23.25 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0202156225 | 15.50 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0202156225 | 138.00 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0202156225 | 15.50 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0202156225 | 17.05 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0202156225 | 24.80 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0202156225 | 15.50 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0202156225 | 23.25 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0202156225 | 24.80 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0202156225 | 170.00 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0202156225 | 24.80 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0202156225 | 15.00 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0202156225 | 90.50 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0202156225 | 15.00 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0202156225 | 15.50 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0202156225 | 113.75 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0202156225 | 15.00 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0202156225 | 975.11 | | | DCMS | Natural History Museum | 08/02/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0202156225 | 117.20 | | | DCMS | Natural History Museum | 08/02/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0202156225 | 260.00 | | | DCMS | Natural History Museum | 08/02/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0202156225 | 117.20 | | | DCMS | Natural History Museum | 08/02/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0202156225 | 260.00 | | | DCMS | Natural History Museum | 08/02/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0202156225 | 750.00 | | | DCMS | Natural History Museum | 08/02/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0202156225 | 1,800.00 | | | DCMS | Natural History Museum | 08/02/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0202156225 | 610.00 | | | DCMS | Natural History Museum | 08/02/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0202156225 | 2,580.00 | | | DCMS | Natural History Museum | 08/02/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0202156225 | 5.40 | | | DCMS | Natural History Museum | 08/02/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0202156225 | 5.54 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-------------------------------|-------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 08/02/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0202156225 | 8.43 | | | DCMS | Natural History Museum | 08/02/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0202156225 | 2,160.00 | | | DCMS | Natural History Museum | 08/02/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0202156225 | 25.00 | | | DCMS | Natural History Museum | 08/02/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0202156225 | 5.38 | | | DCMS | Natural History Museum | 08/02/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0202156225 | 2.81 | | | DCMS | Natural History Museum | 08/02/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0202156225 | 330.00 | | | DCMS | Natural History Museum | 08/02/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0202156225 | 1,800.00 | | | DCMS | Natural History Museum | 08/02/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0202156225 | 949.05 | | | DCMS | Natural History Museum | 08/02/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0202156225 | 817.31 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0202156225 | 626.64 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0202156225 | 125.00 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Human Resources - Ops | Barclays HMG Procurement C | EXP-SB0202156225 | 206.00 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | LS Invertebrates Division | Barclays HMG Procurement C | EXP-OB0002156209 | 17.80 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | LS Invertebrates Division | Barclays HMG Procurement C | EXP-OB0002156209 | 108.50 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-OB0002156209 | 87.50 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-OB0002156209 | 113.00 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Prof. Printing & Promo. Matl. | Barclays HMG Procurement C | EXP-OB0002156209 | 1,266.87 | | | DCMS | Natural History Museum | 08/02/2016 | IT Costs | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-OB0002156209 | 99.99 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-OB0002156209 | 700.00 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-OB0002156209 | 1,065.00 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | Museum Programme Group (PEG) | Barclays HMG Procurement C | EXP-HG0102156507 | 140.00 | | | DCMS | Natural History Museum | 08/02/2016 | Training | Content Development - Online | Barclays HMG Procurement C | EXP-HG0102156507 | 1,194.00 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Content Development - Online | Barclays HMG Procurement C | EXP-HG0102156507 | 15.50 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Content Development - Online | Barclays HMG Procurement C | EXP-HG0102156507 | 366.80 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | Audience Development Management | Barclays HMG Procurement C | EXP-HG0102156507 | 66.15 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | Audience Development Management | Barclays HMG Procurement C | EXP-HG0102156507 | 114.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------------|-----------------------------------|---------------------|---------|------------------------| | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | Audience Development Management | Barclays HMG Procurement C | EXP-HG0102156507 | 114.75 | | | DCMS | Natural History Museum | 08/02/2016 | IT Costs | Audience Development Management | Barclays HMG Procurement C | EXP-HG0102156507 | 16.94 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | Technology Solutions - Telecoms (NHM) | Barclays HMG Procurement C | EXP-LP0102156230 | 35.88 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | Technology Solutions - Telecoms (NHM) | Barclays HMG Procurement C | EXP-LP0102156230 | 29.50 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | Technology Solutions | Barclays HMG Procurement C | EXP-LP0102156230 | 25.98 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | Technology Solutions - Telecoms (NHM) | Barclays HMG Procurement C | EXP-LP0102156230 | 26.67 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | Technology Solutions - Telecoms (NHM) | Barclays HMG Procurement C | EXP-LP0102156230 | 393.14 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | Technology Solutions - Telecoms (NHM) | Barclays HMG Procurement C | EXP-LP0102156230 | 59.80 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | Technology Solutions | Barclays HMG Procurement C | EXP-LP0102156230 | 5.99 | | | DCMS | Natural History Museum | 08/02/2016 | IT Costs | Audience Development | Barclays HMG Procurement C | EXP-HG0102156272 | 1,000.00 | | | DCMS | Natural History Museum | 08/02/2016 | Conference (Delegate) Fees | Content Development - Interpretation | Barclays HMG Procurement C | EXP-HG0102156272 | 40.00 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Marketing | Barclays HMG Procurement C | EXP-HG0102156272 | 8.77 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Marketing | Barclays HMG Procurement C | EXP-HG0102156272 | 38.64 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Marketing | Barclays HMG Procurement C | EXP-HG0102156272 | 10.67 | | | DCMS | Natural History Museum | 08/02/2016 | IT Costs | Marketing | Barclays HMG Procurement C | EXP-HG0102156272 | 12.94 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Marketing | Barclays HMG Procurement C | EXP-HG0102156272 | 5.43 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | Marketing | Barclays HMG Procurement C | EXP-HG0102156272 | 11.00 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | Marketing | Barclays HMG Procurement C | EXP-HG0102156272 | 3.50 | | | DCMS | Natural History Museum | 08/02/2016 | Conference (Delegate) Fees | Audience Development Management | Barclays HMG Procurement C | EXP-HG0102156272 | 40.00 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | Audience Development Management | Barclays HMG Procurement C | EXP-HG0102156272 | 108.10 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | Audience Development Management | Barclays HMG Procurement C | EXP-HG0102156272 | 15.50 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Content Production Management | Barclays HMG Procurement C | EXP-PC0002156283 | 80.50 | | | DCMS | Natural History Museum | 08/02/2016 | Training | Content Development - Editorial | Barclays HMG Procurement C | EXP-PC0002156283 | 240.84 | | | DCMS | Natural History Museum | 08/02/2016 | Exceptional Costs | Museum Programme Group (PEG) | Barclays HMG Procurement C | EXP-PC0002156283 | 162.72 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|---------------------------------------|-----------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Content Development - Interpretation | Barclays HMG Procurement C | EXP-PC0002156283 | 21.00 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | Museum Programme Group (PEG) | Barclays HMG Procurement C | EXP-RO0002156248 | 35.84 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | PEG Directorate | Barclays HMG Procurement C | EXP-RO0002156248 | 19.60 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Procurement | Barclays HMG Procurement C | EXP-RO0002156248 | 18.50 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Procurement | Barclays HMG Procurement C | EXP-RO0002156248 | 3.00 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-RO0002156248 | 21.86 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Finance | Barclays HMG Procurement C | EXP-RO0002156248 | 15.00 | | | DCMS | Natural History Museum | 08/02/2016 | Library Serials | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-RO0002156248 | 59,301.76 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | Learning Engagement | Barclays HMG Procurement C | EXP-AG0402156205 | 1,363.84 | | | DCMS | Natural History Museum | 08/02/2016 | Conference (Delegate) Fees | Learning Engagement | Barclays HMG Procurement C | EXP-AG0402156205 | 142.00 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | Learning Engagement | Barclays HMG Procurement C | EXP-AG0402156205 | 281.29 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | Learning Engagement | Barclays HMG Procurement C | EXP-AG0402156205 | 78.11 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | Learning Engagement | Barclays HMG Procurement C | EXP-AG0402156205 | -37.00 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | Learning Engagement | Barclays HMG Procurement C | EXP-AG0402156205 | 7.90 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Learning Engagement | Barclays HMG Procurement C | EXP-AG0402156205 | 64.40 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | Visitor Engagement Welcome and Serv | Barclays HMG Procurement C | EXP-AG0402156205 | 465.00 | | | DCMS | Natural History Museum | 08/02/2016 | IT Costs | Picture Library (Image Resources) | Barclays HMG Procurement C | EXP-JD0402156231 | 135.52 | | | DCMS | Natural History Museum | 08/02/2016 | IT Costs | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-JD0402156231 | 1,106.00 | | | DCMS | Natural History Museum | 08/02/2016 | IT Costs | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-JD0402156231 | 1,000.00 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | Production Services Special Effects | Barclays HMG Procurement C | EXP-JD0402156231 | -340.00 | | | DCMS | Natural History Museum | 08/02/2016 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD0402156231 | 34.08 | | | DCMS | Natural History Museum | 08/02/2016 | Subscriptions & Corp. Mbrships | Technology Solutions | Barclays HMG Procurement C | EXP-JD0402156231 | 4.80 | | | DCMS | Natural History Museum | 08/02/2016 | Training | Technology Solutions | Barclays HMG Procurement C | EXP-JD0402156231 | 25.72 | | | DCMS | Natural History Museum | 08/02/2016 | Conference (Delegate) Fees | Technology Solutions | Barclays HMG Procurement C | EXP-JD0402156231 | 125.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------------------|-----------------------------------|---------------------|---------|------------------------| | DCMS | Natural History Museum | 08/02/2016 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD0402156231 | 271.88 | | | DCMS | Natural History Museum | 08/02/2016 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD0402156231 | 15.51 | | | DCMS | Natural History Museum | 08/02/2016 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD0402156231 | 17.73 | | | DCMS | Natural History Museum | 08/02/2016 | Subscriptions & Corp. Mbrships | Technology Solutions | Barclays HMG Procurement C | EXP-JD0402156231 | 137.38 | | | DCMS | Natural History Museum | 08/02/2016 | IT Costs | LS Plants Division | Barclays HMG Procurement C | EXP-JD0402156231 | 566.00 | | | DCMS | Natural History Museum | 08/02/2016 | IT Costs | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-JD0402156231 | 29.99 | | | DCMS | Natural History Museum | 08/02/2016 | IT Costs | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-JD0402156231 | 49.99 | | | DCMS | Natural History Museum | 08/02/2016 | IT Costs | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-JD0402156231 | 107.84 | | | DCMS | Natural History Museum | 08/02/2016 | IT Costs | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-JD0402156231 | 75.00 | | | DCMS | Natural History Museum | 04/02/2016 | Estates Property Rates | Estates Management | Dacorum Borough Council | 90220949- MAR'16 | 2,321.00 | 209 0426 90 | | DCMS | Natural History Museum | 17/02/2016 | Exceptional Costs | LS Angela Marmont Centre | Chloe Rose | FEB 15 BURSARY O | 1,375.00 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | Production Services Special Effects | Barclays HMG Procurement C | EXP-JT0706158188 | 7.90 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | Production Services Special Effects | Barclays HMG Procurement C | EXP-JT0706158188 | 86.95 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | Barclays HMG Procurement C | EXP-JT0706158188 | 130.42 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibit) | Barclays HMG Procurement C | EXP-JT0706158188 | 2,993.86 | | | DCMS | Natural History Museum | 08/02/2016 | Conference (Delegate) Fees | L&A Dept Management | Barclays HMG Procurement C | EXP-RG0406158207 | 396.42 | | | DCMS | Natural History Museum | 08/02/2016 | Recruitment Costs | L&A Dept Management | Barclays HMG Procurement C | EXP-RG0406158207 | 755.00 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-RG0406158207 | 54.10 | | | DCMS | Natural History Museum | 08/02/2016 | Conference (Delegate) Fees | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-RG0406158207 | 10.90 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-RG0406158207 | 0.49 | | | DCMS | Natural History Museum | 08/02/2016 | IT Costs | HR Organisational Development | Barclays HMG Procurement C | EXP-RG0406158207 | 523.05 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 08/02/2016 | Other Staff Welfare costs | Health & Safety Services | Barclays HMG Procurement C | EXP-AF0106158144 | 403.75 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | Health & Safety Services | Barclays HMG Procurement C | EXP-AF0106158144 | 30.00 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Health & Safety Services | Barclays HMG Procurement C | EXP-AF0106158144 | 7.60 | | | DCMS | Natural History Museum | 08/02/2016 | Other Staff Welfare costs | Health & Safety Services | Barclays HMG Procurement C | EXP-AF0106158144 | 128.94 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Health & Safety Services | Barclays HMG Procurement C | EXP-AF0106158144 | 5.23 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | Health & Safety Services | Barclays HMG Procurement C | EXP-AF0106158144 | 30.00 | | | DCMS | Natural History Museum | 08/02/2016 | Prof. Printing & Promo. Matl. | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-AH0706158140 | 47.23 | | | DCMS | Natural History Museum | 08/02/2016 | Conference (Delegate) Fees | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-AH0706158140 | 222.62 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | Sci Post-Graduate Training | Barclays HMG Procurement C | EXP-AH0706158140 | 41.82 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | Sci Post-Graduate Training | Barclays HMG Procurement C | EXP-AH0706158140 | 73.44 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Barclays HMG Procurement C | EXP-AH0706158140 | 13.50 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | CRL Conservation Centre | Barclays HMG Procurement C | EXP-AH0706158140 | 285.78 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-AH0706158140 | 45.90 | | | DCMS | Natural History Museum | 08/02/2016 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-JE0006158186 | 8.43 | | | DCMS | Natural History Museum | 08/02/2016 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-JE0006158186 | 272.81 | | | DCMS | Natural History Museum | 08/02/2016 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-JE0006158186 | 6.29 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | Touring Robotics | Barclays HMG Procurement C | EXP-JE0006158186 | 11.35 | | | DCMS | Natural History Museum | 08/02/2016 | Conference (Delegate) Fees | Touring Robotics | Barclays HMG Procurement C | EXP-JE0006158186 | 609.14 | | | DCMS | Natural History Museum | 08/02/2016 | Subsistence | Touring WPY | Barclays HMG Procurement C | EXP-JE0006158186 | 48.13 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Air Passenger Transport | Touring WPY | Barclays HMG Procurement C | EXP-JE0006158186 | 8.15 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | Touring WPY | Barclays HMG Procurement C | EXP-JE0006158186 | 1.14 | | | DCMS | Natural History Museum | 08/02/2016 | Subsistence | Touring WPY | Barclays HMG Procurement C | EXP-JE0006158186 | 3.05 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | Touring WPY | Barclays HMG Procurement C | EXP-JE0006158186 | 7.61 | | | DCMS | Natural History Museum | 08/02/2016 | Subsistence | Touring WPY | Barclays HMG Procurement C | EXP-JE0006158186 | 19.02 | | | DCMS | Natural History Museum | 08/02/2016 | Subsistence | Touring WPY | Barclays HMG Procurement C | EXP-JE0006158186 | 16.66 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | Touring WPY | Barclays HMG Procurement C | EXP-JE0006158186 | 8.37 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|-------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | Touring WPY | Barclays HMG Procurement C | EXP-JE0006158186 | 7.58 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | Touring WPY | Barclays HMG Procurement C | EXP-JE0006158186 | 10.00 | | | DCMS | Natural History Museum | 08/02/2016 | Conference (Delegate) Fees | Touring WPY | Barclays HMG Procurement C | EXP-JE0006158186 | 600.00 | | | DCMS | Natural History Museum | 08/02/2016 | IT Costs | ES Collections | Barclays HMG Procurement C | EXP-JG0006158135 | 54.17 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Air Passenger Transport | ES Collections | Barclays HMG Procurement C | EXP-JG0006158135 | 470.00 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0006158135 | 290.00 | | | DCMS | Natural History Museum | 08/02/2016 | Trustees Expenses | Directorate | Barclays HMG Procurement C | EXP-FA0306158166 | 996.58 | | | DCMS | Natural History Museum | 08/02/2016 | Client Entertainment & Gifts | Directorate | Barclays HMG Procurement C | EXP-FA0306158166 | 40.90 | | | DCMS | Natural History Museum | 08/02/2016 | Trustees Expenses | Directorate | Barclays HMG Procurement C | EXP-FA0306158166 | 9.00 | | | DCMS | Natural History Museum | 08/02/2016 | Client Entertainment & Gifts | Directorate | Barclays HMG Procurement C | EXP-FA0306158166 | -17.95 | | | DCMS | Natural History Museum | 08/02/2016 | Exceptional Costs | Directorate | Barclays HMG Procurement C | EXP-FA0306158166 | 2.90 | | | DCMS | Natural History Museum | 08/02/2016 | Exceptional Costs | Directorate | Barclays HMG Procurement C | EXP-FA0306158166 | 22.84 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Directorate | Barclays HMG Procurement C | EXP-FA0306158166 | 1,033.33| | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Directorate | Barclays HMG Procurement C | EXP-FA0306158166 | 15.12 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | WPoY Competition | Barclays HMG Procurement C | EXP-GW0106158161 | 7.93 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | WPoY Competition | Barclays HMG Procurement C | EXP-GW0106158161 | 12.00 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | WPoY Competition | Barclays HMG Procurement C | EXP-GW0106158161 | 317.55 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | WPoY Competition | Barclays HMG Procurement C | EXP-GW0106158161 | 212.80 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | WPoY Competition | Barclays HMG Procurement C | EXP-GW0106158161 | 32.95 | | | DCMS | Natural History Museum | 08/02/2016 | Conference (Delegate) Fees | WPoY Competition | Barclays HMG Procurement C | EXP-GW0106158161 | 140.00 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | WPoY Competition | Barclays HMG Procurement C | EXP-GW0106158161 | 7.50 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | WPoY Competition | Barclays HMG Procurement C | EXP-GW0106158161 | 69.06 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Barclays HMG Procurement C | EXP-JB1406158184 | 233.33 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|---------------------------------------------------|-----------------------------------|---------------------|----------|------------------------| | DCMS | Natural History Museum | 08/02/2016 | Special Event Costs | Programme Group (Temporary Exhibits) | Barclays HMG Procurement Card | EXP-JB1406158184 | 1,986.93 | | | DCMS | Natural History Museum | 08/02/2016 | Special Event Costs | Programme Group (Temporary Exhibits) | Barclays HMG Procurement Card | EXP-JB1406158184 | 12.00 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Programme Group (Temporary Exhibits) | Barclays HMG Procurement Card | EXP-JB1406158184 | 1,213.00 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | LS Angela Marmont Centre | Barclays HMG Procurement Card | EXP-E30106158161 | 145.76 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | LS Vertebrates Division | Barclays HMG Procurement Card | EXP-E30106158161 | 101.95 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | Sci Resources - Research & Consulting | Barclays HMG Procurement Card | EXP-E30106158161 | 244.67 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | LS Vertebrates Division | Barclays HMG Procurement Card | EXP-E30106158161 | 15.77 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | LS Vertebrates Division | Barclays HMG Procurement Card | EXP-E30106158161 | 75.60 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | LS Vertebrates Division | Barclays HMG Procurement Card | EXP-E30106158161 | 59.95 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | LS Vertebrates Division | Barclays HMG Procurement Card | EXP-E30106158161 | 12.99 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | LS Vertebrates Division | Barclays HMG Procurement Card | EXP-E30106158161 | 8.36 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement Card | EXP-JM1006158187 | 35.72 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | LS Collections | Barclays HMG Procurement Card | EXP-JM1006158187 | 293.73 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement Card | EXP-JM1006158187 | 34.64 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement Card | EXP-JM1006158187 | 26.59 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement Card | EXP-JM1006158187 | 64.10 | | | DCMS | Natural History Museum | 08/02/2016 | Conference (Delegate) Fees | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement Card | EXP-JM1006158187 | -120.99 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement Card | EXP-JM1006158187 | 47.81 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement Card | EXP-JM1006158187 | 17.57 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement Card | EXP-JM1006158187 | 135.81 | | | DCMS | Natural History Museum | 08/02/2016 | Advertising | LS Collections | Barclays HMG Procurement Card | EXP-JM1006158187 | 48.05 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | LS Collections | Barclays HMG Procurement Card | EXP-JM1006158187 | 690.90 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement Card | EXP-JM1006158187 | 107.56 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | LS Collections | Barclays HMG Procurement Card | EXP-JM1006158187 | 165.20 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement Card | EXP-JM1006158187 | 222.78 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 08/02/2016 | Exceptional Costs | LS Collections | Barclays HMG Procurement C | EXP-JM1006158187 | 1,167.67 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JM1006158187 | 25.21 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-JM1006158187 | 17.81 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-JM1006158187 | 153.20 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | LS Collections | Barclays HMG Procurement C | EXP-JM1006158187 | 238.00 | | | DCMS | Natural History Museum | 08/02/2016 | Publicat/Book (non-coll) purch. | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-JM1006158187 | 182.49 | | | DCMS | Natural History Museum | 08/02/2016 | Conference (Delegate) Fees | LS Vertebrates Division | Barclays HMG Procurement C | EXP-JM1006158187 | 122.17 | | | DCMS | Natural History Museum | 08/02/2016 | Conference (Delegate) Fees | LS Vertebrates Division | Barclays HMG Procurement C | EXP-JM1006158187 | 13.15 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | LS Vertebrates Division | Barclays HMG Procurement C | EXP-JM1006158187 | 690.90 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | LS Vertebrates Division | Barclays HMG Procurement C | EXP-JM1006158187 | 70.00 | | | DCMS | Natural History Museum | 08/02/2016 | Travel Other | LS Vertebrates Division | Barclays HMG Procurement C | EXP-JM1006158187 | 9.44 | | | DCMS | Natural History Museum | 08/02/2016 | Conference (Delegate) Fees | LS Invertebrates Division | Barclays HMG Procurement C | EXP-JM1006158187 | 596.79 | | | DCMS | Natural History Museum | 08/02/2016 | Conference (Delegate) Fees | LS Invertebrates Division | Barclays HMG Procurement C | EXP-JM1006158187 | 596.79 | | | DCMS | Natural History Museum | 08/02/2016 | Conference (Delegate) Fees | LS Invertebrates Division | Barclays HMG Procurement C | EXP-JM1006158187 | 599.02 | | | DCMS | Natural History Museum | 08/02/2016 | Conference (Delegate) Fees | LS Invertebrates Division | Barclays HMG Procurement C | EXP-JM1006158187 | 258.21 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | LS Invertebrates Division | Barclays HMG Procurement C | EXP-JM1006158187 | 690.90 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | LS Invertebrates Division | Barclays HMG Procurement C | EXP-JM1006158187 | 690.90 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | LS Invertebrates Division | Barclays HMG Procurement C | EXP-JM1006158187 | 43.50 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | LS Invertebrates Division | Barclays HMG Procurement C | EXP-JM1006158187 | 173.35 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | LS Invertebrates Division | Barclays HMG Procurement C | EXP-JM1006158187 | 173.35 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | LS Invertebrates Division | Barclays HMG Procurement C | EXP-JM1006158187 | 115.57 | | | DCMS | Natural History Museum | 08/02/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-JM1006158187 | 254.53 | | | DCMS | Natural History Museum | 08/02/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-JM1006158187 | 433.90 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | LS Plants Division | Barclays HMG Procurement C | EXP-JM1006158187 | 1,358.40 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-JM1006158187 | 840.48 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-JM1006158187 | 990.22 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | LS Insects Division | Barclays HMG Procurement C | EXP-JM1006158187 | 804.00 | | | DCMS | Natural History Museum | 08/02/2016 | Conference (Delegate) Fees | LS Insects Division | Barclays HMG Procurement C | EXP-JM1006158187 | -61.88 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | LS Insects Division | Barclays HMG Procurement C | EXP-JM1006158187 | 27.50 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 08/02/2016 | Travel Other | LS Insects Division | Barclays HMG Procurement C | EXP-JM1006158187 | 11.50 | | | DCMS | Natural History Museum | 08/02/2016 | Travel Other | LS Insects Division | Barclays HMG Procurement C | EXP-JM1006158187 | 11.50 | | | DCMS | Natural History Museum | 08/02/2016 | Travel Other | Health & Safety Services | Barclays HMG Procurement C | EXP-JM1006158187 | 40.00 | | | DCMS | Natural History Museum | 08/02/2016 | Conference (Delegate) Fees | LS Insects Division | Barclays HMG Procurement C | EXP-JM1006158187 | 159.81 | | | DCMS | Natural History Museum | 08/02/2016 | Conference (Delegate) Fees | LS Insects Division | Barclays HMG Procurement C | EXP-JM1006158187 | 176.46 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | LS Insects Division | Barclays HMG Procurement C | EXP-JM1006158187 | 196.00 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | LS Insects Division | Barclays HMG Procurement C | EXP-JM1006158187 | 690.90 | | | DCMS | Natural History Museum | 08/02/2016 | Conference (Delegate) Fees | LS Insects Division | Barclays HMG Procurement C | EXP-JM1006158187 | 343.81 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-SC0306158213 | 32.27 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Barclays HMG Procurement C | EXP-SC0306158213 | 55.20 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | CRL Molecular Biology Labs | Barclays HMG Procurement C | EXP-SC0306158213 | 9.19 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | CRL Molecular Biology Labs | Barclays HMG Procurement C | EXP-SC0306158213 | 2.90 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-SC0306158213 | 60.80 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Barclays HMG Procurement C | EXP-SC0306158213 | 143.10 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-SC0306158213 | 117.89 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-SC0306158213 | 20.25 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-SC0306158213 | 221.18 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-SC0306158213 | 255.70 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-SC0306158213 | 25.79 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | Content Development - Broadcast | Barclays HMG Procurement C | EXP-SW0306158215 | 528.99 | | | DCMS | Natural History Museum | 08/02/2016 | Publicat/Book (non-coll) purch. | Content Development - Broadcast | Barclays HMG Procurement C | EXP-SW0306158215 | 40.97 | | | DCMS | Natural History Museum | 08/02/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SW0306158215 | 149.00 | | | DCMS | Natural History Museum | 08/02/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SW0306158215 | 149.00 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | Content Development - Broadcast | Barclays HMG Procurement C | EXP-SW0306158215 | 99.60 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | Content Development - Broadcast | Barclays HMG Procurement C | EXP-SW0306158215 | 115.77 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | Content Development - Broadcast | Barclays HMG Procurement C | EXP-SW0306158215 | 160.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|---------------------------------------|---------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | Content Development - Broadcast | Barclays HMG Procurement C | EXP-SW0306158215 | 70.83 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | Content Development - Broadcast | Barclays HMG Procurement C | EXP-SW0306158215 | 70.83 | | | DCMS | Natural History Museum | 08/02/2016 | Subsistence | Content Development - Broadcast | Barclays HMG Procurement C | EXP-SW0306158215 | 70.00 | | | DCMS | Natural History Museum | 08/02/2016 | Publicat/Book (non-coll) purch. | Content Development - Broadcast | Barclays HMG Procurement C | EXP-SW0306158215 | 2.50 | | | DCMS | Natural History Museum | 08/02/2016 | Subsistence | Content Development - Broadcast | Barclays HMG Procurement C | EXP-SW0306158215 | 10.42 | | | DCMS | Natural History Museum | 08/02/2016 | Subsistence | Content Development - Broadcast | Barclays HMG Procurement C | EXP-SW0306158215 | 7.29 | | | DCMS | Natural History Museum | 08/02/2016 | Subsistence | Content Development - Broadcast | Barclays HMG Procurement C | EXP-SW0306158215 | 20.80 | | | DCMS | Natural History Museum | 08/02/2016 | Subsistence | Content Development - Broadcast | Barclays HMG Procurement C | EXP-SW0306158215 | 5.00 | | | DCMS | Natural History Museum | 08/02/2016 | Subsistence | Content Development - Broadcast | Barclays HMG Procurement C | EXP-SW0306158215 | 5.95 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | Content Development - Broadcast | Barclays HMG Procurement C | EXP-SW0306158215 | 194.00 | | | DCMS | Natural History Museum | 08/02/2016 | Subsistence | Content Development - Broadcast | Barclays HMG Procurement C | EXP-SW0306158215 | 4.50 | | | DCMS | Natural History Museum | 08/02/2016 | Subsistence | Content Development - Broadcast | Barclays HMG Procurement C | EXP-SW0306158215 | 5.00 | | | DCMS | Natural History Museum | 08/02/2016 | Subsistence | Content Development - Broadcast | Barclays HMG Procurement C | EXP-SW0306158215 | 5.95 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | Content Development - Broadcast | Barclays HMG Procurement C | EXP-SW0306158215 | 5.00 | | | DCMS | Natural History Museum | 17/02/2016 | Exceptional Costs | LS Angela Marmont Centre | Sally Hyslop | FEB 16 BURSARY S | 1,375.00 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | Sci Directorate | Barclays HMG Procurement C | EXP-AB1306158131 | 80.58 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-AB1306158131 | 56.46 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-AB1306158131 | 167.08 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | CRL Dept Mgmt | Barclays HMG Procurement C | EXP-AB1306158131 | 379.77 | | | DCMS | Natural History Museum | 08/02/2016 | Conference (Delegate) Fees | CRL Dept Mgmt | Barclays HMG Procurement C | EXP-AB1306158131 | 275.00 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | CRL Dept Mgmt | Barclays HMG Procurement C | EXP-AB1306158131 | 21.17 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | CRL Dept Mgmt | Barclays HMG Procurement C | EXP-AB1306158131 | 303.76 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0006158189 | 21.10 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0006158189 | 1,475.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0006158189 | 428.01 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0006158189 | 56.93 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Air Passenger Transport | CRL Dept Mgmt | Barclays HMG Procurement C | EXP-JG0006158189 | 309.28 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0006158189 | 34.70 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | ES Invertebrates & Plants Division | Barclays HMG Procurement C | EXP-JG0006158189 | 141.63 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | ES Collections | Barclays HMG Procurement C | EXP-JG0006158189 | 121.46 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | ES Collections | Barclays HMG Procurement C | EXP-JG0006158189 | 41.64 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | Core Research Labs Consultancy | Barclays HMG Procurement C | EXP-JG0006158189 | 1,166.74 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | Core Research Labs Consultancy | Barclays HMG Procurement C | EXP-JG0006158189 | 3.37 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Air Passenger Transport | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-JG0006158189 | 70.70 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Air Passenger Transport | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-JG0006158189 | 99.11 | | | DCMS | Natural History Museum | 08/02/2016 | Conference (Delegate) Fees | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-JG0006158189 | 429.86 | | | DCMS | Natural History Museum | 08/02/2016 | Conference (Delegate) Fees | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-JG0006158189 | 152.06 | | | DCMS | Natural History Museum | 08/02/2016 | Conference (Delegate) Fees | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-JG0006158189 | 354.87 | | | DCMS | Natural History Museum | 08/02/2016 | Conference (Delegate) Fees | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-JG0006158189 | -354.00 | | | DCMS | Natural History Museum | 17/02/2016 | Exceptional Costs | LS Angela Marmont Centre | Katy Potts | FEB 16 BURSARY K | 1,375.00 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0806158142 | 191.12 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0806158142 | 90.00 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0806158142 | 301.23 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0806158142 | 142.14 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0806158142 | 153.00 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0806158142 | 117.70 | | | DCMS | Natural History Museum | 08/02/2016 | Travel Other | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0806158142 | 11.50 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | Visitor Engagement Welcome and Service | Barclays HMG Procurement C | EXP-RJ0206158163 | 1,702.50 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Learning Engagement | Barclays HMG Procurement C | EXP-RJ0206158163 | 427.63 | | | DCMS | Natural History Museum | 08/02/2016 | Subsistence | Cultural Consultancy | Barclays HMG Procurement C | EXP-HH0206158180 | 22.20 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | Cultural Consultancy | Barclays HMG Procurement C | EXP-HH0206158180 | 39.38 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | Cultural Consultancy | Barclays HMG Procurement C | EXP-HH0206158180 | 478.32 | | | DCMS | Natural History Museum | 08/02/2016 | Subsistence | Cultural Consultancy | Barclays HMG Procurement C | EXP-HH0206158180 | 20.57 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | Cultural Consultancy | Barclays HMG Procurement C | EXP-HH0206158180 | 265.55 | | | DCMS | Natural History Museum | 08/02/2016 | Travel Other | Cultural Consultancy | Barclays HMG Procurement C | EXP-HH0206158180 | 51.71 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | Cultural Consultancy | Barclays HMG Procurement C | EXP-HH0206158180 | 21.50 | | | DCMS | Natural History Museum | 08/02/2016 | Subsistence | Cultural Consultancy | Barclays HMG Procurement C | EXP-HH0206158180 | 16.55 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | Cultural Consultancy | Barclays HMG Procurement C | EXP-HH0206158180 | 9.14 | | | DCMS | Natural History Museum | 08/02/2016 | Licences (Non IT) | Production Services Special Effects | Barclays HMG Procurement C | EXP-CR0006158153 | 121.65 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibiti | Barclays HMG Procurement C | EXP-CR0006158153 | 958.05 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | LS Vertebrates Division | Barclays HMG Procurement C | EXP-OB0006158203 | 21.14 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | LS Vertebrates Division | Barclays HMG Procurement C | EXP-OB0006158203 | 63.38 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | LS Vertebrates Division | Barclays HMG Procurement C | EXP-OB0006158203 | 38.02 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | ES Invertebrates & Plants Division | Barclays HMG Procurement C | EXP-OB0006158203 | 156.50 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | ES Invertebrates & Plants Division | Barclays HMG Procurement C | EXP-OB0006158203 | 296.90 | | | DCMS | Natural History Museum | 08/02/2016 | IT Costs | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-OB0006158203 | 11.98 | | | DCMS | Natural History Museum | 08/02/2016 | Subscriptions & Corp. Mbrships | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-OB0006158203 | 71.86 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | Events (South Ken) | Barclays HMG Procurement C | EXP-HR0206158214 | 467.35 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Events (South Ken) | Barclays HMG Procurement C | EXP-HR0206158214 | 128.63 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-------------------------------|-----------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 08/02/2016 | Library Serials | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-HR0006158169 | 42.08 | | | DCMS | Natural History Museum | 08/02/2016 | Library Serials | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-HR0006158169 | 110.40 | | | DCMS | Natural History Museum | 08/02/2016 | Library Serials | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-HR0006158169 | 732.65 | | | DCMS | Natural History Museum | 08/02/2016 | Client Entertainment & Gifts | Touring Robotics | Barclays HMG Procurement C | EXP-AD1006158136 | 2.23 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Touring Robotics | Barclays HMG Procurement C | EXP-AD1006158136 | 3.73 | | | DCMS | Natural History Museum | 08/02/2016 | Conference (Delegate) Fees | Touring Robotics | Barclays HMG Procurement C | EXP-AD1006158136 | 222.63 | | | DCMS | Natural History Museum | 08/02/2016 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-AD1006158136 | 13.69 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | Touring Robotics | Barclays HMG Procurement C | EXP-AD1006158136 | 9.70 | | | DCMS | Natural History Museum | 08/02/2016 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-AD1006158136 | 2.90 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | Touring Robotics | Barclays HMG Procurement C | EXP-AD1006158136 | 12.89 | | | DCMS | Natural History Museum | 08/02/2016 | Client Entertainment & Gifts | Touring WPY | Barclays HMG Procurement C | EXP-AD1006158136 | 7.33 | | | DCMS | Natural History Museum | 08/02/2016 | Client Entertainment & Gifts | Touring WPY | Barclays HMG Procurement C | EXP-AD1006158136 | 34.80 | | | DCMS | Natural History Museum | 08/02/2016 | Conference (Delegate) Fees | Touring WPY | Barclays HMG Procurement C | EXP-AD1006158136 | 222.63 | | | DCMS | Natural History Museum | 08/02/2016 | Subsistence | Touring WPY | Barclays HMG Procurement C | EXP-AD1006158136 | 13.70 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | Touring WPY | Barclays HMG Procurement C | EXP-AD1006158136 | 9.70 | | | DCMS | Natural History Museum | 08/02/2016 | Subsistence | Touring WPY | Barclays HMG Procurement C | EXP-AD1006158136 | 2.75 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | Touring WPY | Barclays HMG Procurement C | EXP-AD1006158136 | 12.89 | | | DCMS | Natural History Museum | 08/02/2016 | Advertising | Touring WPY | Barclays HMG Procurement C | EXP-MK0106158198 | 234.30 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | Touring WPY | Barclays HMG Procurement C | EXP-MK0106158198 | 233.72 | | | DCMS | Natural History Museum | 08/02/2016 | Subsistence | Touring WPY | Barclays HMG Procurement C | EXP-MK0106158198 | 2.03 | | | DCMS | Natural History Museum | 08/02/2016 | Client Entertainment & Gifts | Touring WPY | Barclays HMG Procurement C | EXP-MK0106158198 | 4.00 | | | DCMS | Natural History Museum | 08/02/2016 | Client Entertainment & Gifts | Touring WPY | Barclays HMG Procurement C | EXP-MK0106158198 | 3.85 | | | DCMS | Natural History Museum | 08/02/2016 | Client Entertainment & Gifts | Touring WPY | Barclays HMG Procurement C | EXP-MK0106158198 | 8.71 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | Touring WPY | Barclays HMG Procurement C | EXP-MK0106158198 | 11.17 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | Touring WPY | Barclays HMG Procurement C | EXP-MK0106158198 | 5.84 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|-----------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 08/02/2016 | Advertising | Touring Robotics | Barclays HMG Procurement C | EXP-MK0106158198 | 234.29 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | Touring Robotics | Barclays HMG Procurement C | EXP-MK0106158198 | 233.71 | | | DCMS | Natural History Museum | 08/02/2016 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-MK0106158198 | 2.03 | | | DCMS | Natural History Museum | 08/02/2016 | Client Entertainment & Gifts | Touring Robotics | Barclays HMG Procurement C | EXP-MK0106158198 | 4.00 | | | DCMS | Natural History Museum | 08/02/2016 | Client Entertainment & Gifts | Touring Robotics | Barclays HMG Procurement C | EXP-MK0106158198 | 3.85 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | Touring Robotics | Barclays HMG Procurement C | EXP-MK0106158198 | 8.71 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | Touring Robotics | Barclays HMG Procurement C | EXP-MK0106158198 | 11.17 | | | DCMS | Natural History Museum | 08/02/2016 | Cost of Goods Sold | Tring Café | Barclays HMG Procurement C | EXP-IW0206158174 | 4.00 | | | DCMS | Natural History Museum | 08/02/2016 | Cost of Goods Sold | Tring Café | Barclays HMG Procurement C | EXP-IW0206158174 | 46.18 | | | DCMS | Natural History Museum | 08/02/2016 | Cost of Goods Sold | Tring Café | Barclays HMG Procurement C | EXP-IW0206158174 | 56.06 | | | DCMS | Natural History Museum | 08/02/2016 | Cost of Goods Sold | Tring Café | Barclays HMG Procurement C | EXP-IW0206158174 | 57.84 | | | DCMS | Natural History Museum | 08/02/2016 | Cost of Goods Sold | Tring Café | Barclays HMG Procurement C | EXP-IW0206158174 | 44.78 | | | DCMS | Natural History Museum | 08/02/2016 | Cost of Goods Sold | Tring Café | Barclays HMG Procurement C | EXP-IW0206158174 | 27.25 | | | DCMS | Natural History Museum | 08/02/2016 | Cost of Goods Sold | Tring Café | Barclays HMG Procurement C | EXP-IW0206158174 | 23.22 | | | DCMS | Natural History Museum | 08/02/2016 | Cost of Goods Sold | Tring Café | Barclays HMG Procurement C | EXP-IW0206158174 | 13.34 | | | DCMS | Natural History Museum | 08/02/2016 | Cost of Goods Sold | Tring Café | Barclays HMG Procurement C | EXP-IW0206158174 | 23.30 | | | DCMS | Natural History Museum | 08/02/2016 | Cost of Goods Sold | Tring Café | Barclays HMG Procurement C | EXP-IW0206158174 | 57.84 | | | DCMS | Natural History Museum | 08/02/2016 | Cost of Goods Sold | Tring Café | Barclays HMG Procurement C | EXP-IW0206158174 | 18.00 | | | DCMS | Natural History Museum | 08/02/2016 | Cost of Goods Sold | Tring Café | Barclays HMG Procurement C | EXP-IW0206158174 | 18.39 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Tring Management & Admin. | Barclays HMG Procurement C | EXP-IW0206158174 | 7.99 | | | DCMS | Natural History Museum | 08/02/2016 | Special Event Costs | Audience Development Management | Barclays HMG Procurement C | EXP-IW0206158174 | 471.03 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Museum Programme Group (PEG) | Barclays HMG Procurement C | EXP-IW0206158174 | 26.50 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Museum Programme Group (PEG) | Barclays HMG Procurement C | EXP-IW0206158174 | 8.34 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-IW0206158174 | 6.00 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | Sci Resources - Science Administration | Barclays HMG Procurement C | EXP-JG0006158181 | -126.72 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | Sci Resources - Science Administration | Barclays HMG Procurement C | EXP-JG0006158181 | -59.15 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | Sci Resources - Science Administration | Barclays HMG Procurement C | EXP-JG0006158181 | -114.95 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | Sci Resources - Science Administration | Barclays HMG Procurement C | EXP-JG0006158181 | -111.71 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | Core Research Labs Consultancy | Barclays HMG Procurement C | EXP-JG0006158181 | 6.15 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0006158181 | 23.16 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0006158181 | 7.72 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0006158181 | 109.37 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0006158181 | 658.17 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0006158181 | 7.72 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0006158181 | 111.94 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0006158181 | 23.15 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0006158181 | 114.95 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0006158181 | 157.12 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0006158181 | 885.60 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | LS Collections | Barclays HMG Procurement C | EXP-JG0006158181 | 885.60 | | | DCMS | Natural History Museum | 17/02/2016 | Exceptional Costs | LS Angela Marmont Centre | Michael Waller | FEB 15 BURSARY M | 1,375.00 | | | DCMS | Natural History Museum | 17/02/2016 | Exceptional Costs | LS Angela Marmont Centre | Anthony Roach | FEB 15 BURSARY A | 1,375.00 | | | DCMS | Natural History Museum | 04/02/2016 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Life Technologies Ltd[Invitrogen] | 2462040 RI | 3,025.75 | | | DCMS | Natural History Museum | 04/02/2016 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Life Technologies Ltd[Invitrogen] | 2462040 RI | 208.14 | | | DCMS | Natural History Museum | 08/02/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-LH0006158194 | 630.36 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | Content Development - Learning Prog | Barclays HMG Procurement C | EXP-LH0006158194 | 21.25 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | Content Development - Learning Prog | Barclays HMG Procurement C | EXP-LH0006158194 | 25.50 | | | DCMS | Natural History Museum | 08/02/2016 | Conference (Delegate) Fees | Content Development - Interpretation | Barclays HMG Procurement C | EXP-LH0006158194 | 100.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 08/02/2016 | Advertising | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706158143 | 500.00 | | | DCMS | Natural History Museum | 08/02/2016 | Exceptional Costs | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706158143 | 3,875.02| | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706158143 | 17.98 | | | DCMS | Natural History Museum | 08/02/2016 | Advertising | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706158143 | 500.00 | | | DCMS | Natural History Museum | 08/02/2016 | Stock | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706158143 | 190.98 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706158143 | 86.50 | | | DCMS | Natural History Museum | 08/02/2016 | Stock | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706158143 | 397.26 | | | DCMS | Natural History Museum | 08/02/2016 | Stock | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706158143 | 3,749.94| | | DCMS | Natural History Museum | 08/02/2016 | Stock | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706158143 | 205.28 | | | DCMS | Natural History Museum | 08/02/2016 | Stock | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706158143 | 645.12 | | | DCMS | Natural History Museum | 08/02/2016 | Other Taxes / Import Duties | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706158143 | 69.90 | | | DCMS | Natural History Museum | 08/02/2016 | Bank Charges | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706158143 | 12.00 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706158143 | 152.00 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0706158143 | 30.00 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | LS Plants Division | Barclays HMG Procurement C | EXP-LR0206158196 | 176.95 | | | DCMS | Natural History Museum | 08/02/2016 | Overseas Taxes | LS Plants Division | Barclays HMG Procurement C | EXP-LR0206158196 | 13.32 | | | DCMS | Natural History Museum | 08/02/2016 | Conference (Delegate) Fees | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-LR0206158196 | 480.77 | | | DCMS | Natural History Museum | 08/02/2016 | Subsistence | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-LR0206158196 | 6.07 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-LR0206158196 | 1,611.68| | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-LR0206158196 | -420.00 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | Sci Resources - Research & Consulting | Barclays HMG Procurement C | EXP-LR0206158196 | 188.25 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | Sci Resources - Research & Consulting | Barclays HMG Procurement C | EXP-LR0206158196 | 169.45 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | Sci Resources - Research & Consulting | Barclays HMG Procurement C | EXP-LR0206158196 | 138.60 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | LS Invertebrates Division | Barclays HMG Procurement C | EXP-LR0206158196 | 1,725.00| | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | Sci Resources - Research & Consulting | Barclays HMG Procurement C | EXP-LR0206158196 | 158.00 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | Sci Resources - Research & Consulting | Barclays HMG Procurement C | EXP-LR0206158196 | 63.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------------------------------------|-----------------------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | Sci Resources - Research & Consulting | Barclays HMG Procurement Card | EXP-LR0206158196 | 14.30 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | Sci Resources - Research & Consulting | Barclays HMG Procurement Card | EXP-LR0206158196 | 14.30 | | | DCMS | Natural History Museum | 08/02/2016 | Subsistence | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement Card | EXP-LR0206158196 | 3.85 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement Card | EXP-LR0206158196 | 520.75 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat)| ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement Card | EXP-LR0206158196 | 4.95 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat)| ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement Card | EXP-LR0206158196 | 24.75 | | | DCMS | Natural History Museum | 08/02/2016 | IT Costs | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement Card | EXP-LR0206158196 | 79.00 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement Card | EXP-LR0206158196 | 94.86 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement Card | EXP-LR0206158196 | 121.50 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | Estates Buildings Ops | Barclays HMG Procurement Card | EXP-CW0206158151 | 24.00 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | Estates Management | Barclays HMG Procurement Card | EXP-CW0206158151 | 88.26 | | | DCMS | Natural History Museum | 08/02/2016 | Licences (Non IT) | Estates Management | Barclays HMG Procurement Card | EXP-CW0206158151 | 145.50 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | Estates Management | Barclays HMG Procurement Card | EXP-CW0206158151 | 330.00 | | | DCMS | Natural History Museum | 08/02/2016 | Cleaning & Waste Disp (non Cont) | Estates Management | Barclays HMG Procurement Card | EXP-CW0206158151 | 18.00 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | Estates Management | Barclays HMG Procurement Card | EXP-CW0206158151 | 5.03 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | Estates Management | Barclays HMG Procurement Card | EXP-CW0206158151 | 99.87 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | Estates Management | Barclays HMG Procurement Card | EXP-CW0206158151 | 5.60 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | Estates Management | Barclays HMG Procurement Card | EXP-CW0206158151 | 4.20 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | Estates Management | Barclays HMG Procurement Card | EXP-CW0206158151 | 30.80 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | Estates Management | Barclays HMG Procurement Card | EXP-CW0206158151 | 16.10 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | Estates Management | Barclays HMG Procurement Card | EXP-CW0206158151 | 32.20 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | Estates Management | Barclays HMG Procurement Card | EXP-CW0206158151 | 6.30 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | Estates Management | Barclays HMG Procurement Card | EXP-CW0206158151 | 74.90 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | Estates Management | Barclays HMG Procurement Card | EXP-CW0206158151 | 86.10 | | | DCMS | Natural History Museum | 08/02/2016 | IT Costs | Production Services Special Effects | Barclays HMG Procurement Card | EXP-JB0406158176 | 13.26 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | Barclays HMG Procurement Card | EXP-JB0406158176 | 3,920.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|---------------------------------------|------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | Barclays HMG Procurement C | EXP-JB0406158176 | 32.00 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | Barclays HMG Procurement C | EXP-JB0406158176 | 158.08 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | Museum Programme Group (PEG) | Barclays HMG Procurement C | EXP-JB0406158176 | 1,198.80 | | | DCMS | Natural History Museum | 08/02/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0206158177 | 504.00 | | | DCMS | Natural History Museum | 08/02/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0206158177 | 150.00 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0206158177 | 125.05 | | | DCMS | Natural History Museum | 08/02/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0206158177 | 238.80 | | | DCMS | Natural History Museum | 08/02/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0206158177 | 58.95 | | | DCMS | Natural History Museum | 08/02/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0206158177 | 210.00 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0206158177 | 17.50 | | | DCMS | Natural History Museum | 08/02/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0206158177 | 166.80 | | | DCMS | Natural History Museum | 08/02/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0206158177 | 576.00 | | | DCMS | Natural History Museum | 08/02/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0206158177 | 122.57 | | | DCMS | Natural History Museum | 08/02/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0206158177 | 284.16 | | | DCMS | Natural History Museum | 08/02/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0206158177 | 168.00 | | | DCMS | Natural History Museum | 08/02/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0206158177 | 1,059.00 | | | DCMS | Natural History Museum | 08/02/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0206158177 | 360.00 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0206158177 | 214.59 | | | DCMS | Natural History Museum | 08/02/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0206158177 | 75.00 | | | DCMS | Natural History Museum | 08/02/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0206158177 | 39.50 | | | DCMS | Natural History Museum | 08/02/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0206158177 | 49.45 | | | DCMS | Natural History Museum | 08/02/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-HG0106158165 | 175.00 | | | DCMS | Natural History Museum | 08/02/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-HG0106158165 | 1,723.20 | | | DCMS | Natural History Museum | 08/02/2016 | IT Costs | Audience Development | Barclays HMG Procurement C | EXP-HG0106158165 | 32.57 | | | DCMS | Natural History Museum | 08/02/2016 | Exceptional Costs | Audience Development | Barclays HMG Procurement C | EXP-HG0106158165 | 1,326.00 | | | DCMS | Natural History Museum | 08/02/2016 | Exceptional Costs | Audience Development | Barclays HMG Procurement C | EXP-HG0106158165 | 20.29 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|--------------------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 08/02/2016 | Exceptional Costs | Audience Development | Barclays HMG Procurement C | EXP-HG0106158165 | 416.10 | | | DCMS | Natural History Museum | 08/02/2016 | Exceptional Costs | Audience Development | Barclays HMG Procurement C | EXP-HG0106158165 | 150.00 | | | DCMS | Natural History Museum | 08/02/2016 | IT Costs | Content Development - Online | Barclays HMG Procurement C | EXP-HG0106158165 | 26.14 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | Bookings & Sales | Barclays HMG Procurement C | EXP-HG0106158165 | 31.26 | | | DCMS | Natural History Museum | 08/02/2016 | IT Costs | Marketing | Barclays HMG Procurement C | EXP-HG0106158165 | 1,248.01| | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | Visitor Experience Management | Barclays HMG Procurement C | EXP-HG0106158165 | 30.79 | | | DCMS | Natural History Museum | 08/02/2016 | Conference (Delegate) Fees | Audience Development Management | Barclays HMG Procurement C | EXP-HG0106158165 | 175.00 | | | DCMS | Natural History Museum | 08/02/2016 | Exceptional Costs | Audience Development Management | Barclays HMG Procurement C | EXP-HG0106158165 | -72.62 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Air Passenger Transport | Audience Development Management | Barclays HMG Procurement C | EXP-HG0106158165 | 95.62 | | | DCMS | Natural History Museum | 08/02/2016 | Travel Other | Audience Development Management | Barclays HMG Procurement C | EXP-HG0106158165 | -17.50 | | | DCMS | Natural History Museum | 08/02/2016 | Subsistence | Audience Development Management | Barclays HMG Procurement C | EXP-HG0106158165 | 19.21 | | | DCMS | Natural History Museum | 08/02/2016 | Subsistence | Audience Development Management | Barclays HMG Procurement C | EXP-HG0106158165 | 5.21 | | | DCMS | Natural History Museum | 08/02/2016 | Travel Other | Audience Development Management | Barclays HMG Procurement C | EXP-HG0106158165 | 4.17 | | | DCMS | Natural History Museum | 08/02/2016 | Subsistence | Audience Development Management | Barclays HMG Procurement C | EXP-HG0106158165 | 5.99 | | | DCMS | Natural History Museum | 08/02/2016 | Subsistence | Audience Development Management | Barclays HMG Procurement C | EXP-HG0106158165 | 5.21 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | Sci Resources - Research & Consulting | Barclays HMG Procurement C | EXP-KG0006158158 | 679.28 | | | DCMS | Natural History Museum | 08/02/2016 | Conference (Delegate) Fees | LS Consultancy | Barclays HMG Procurement C | EXP-LD0306158192 | 628.82 | | | DCMS | Natural History Museum | 08/02/2016 | Subscriptions & Corp. Mbrships | LS Consultancy | Barclays HMG Procurement C | EXP-LD0306158192 | 47.33 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | LS Consultancy | Barclays HMG Procurement C | EXP-LD0306158192 | 55.47 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | LS Consultancy | Barclays HMG Procurement C | EXP-LD0306158192 | 53.23 | | | DCMS | Natural History Museum | 08/02/2016 | Conference (Delegate) Fees | Estates Management | Barclays HMG Procurement C | EXP-LD0306158192 | 1,045.00| | | DCMS | Natural History Museum | 08/02/2016 | Conference (Delegate) Fees | Cultural Consultancy | Barclays HMG Procurement C | EXP-LD0306158192 | 246.00 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | ES Consultancy | Barclays HMG Procurement C | EXP-LD0306158192 | 60.00 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | ES Consultancy | Barclays HMG Procurement C | EXP-LD0306158192 | 50.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------------------------------------|--------------------------------------------------|-----------------------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | Production Services Media Technicians | Barclays HMG Procurement C | EXP-JB0406158146 | 136.58 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | Production Services Media Technicians | Barclays HMG Procurement C | EXP-JB0406158146 | 270.95 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | Production Services Media Technicians | Barclays HMG Procurement C | EXP-JB0406158146 | 46.70 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | Production Services Media Technicians | Barclays HMG Procurement C | EXP-JB0406158146 | 62.39 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | Production Services Media Technicians | Barclays HMG Procurement C | EXP-JB0406158146 | -67.00 | | | DCMS | Natural History Museum | 08/02/2016 | Licences (Non IT) | Production Services Media Technicians | Barclays HMG Procurement C | EXP-JB0406158146 | 155.00 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | Production Services Media Technicians | Barclays HMG Procurement C | EXP-JB0406158146 | 21.97 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | Production Services Media Technicians | Barclays HMG Procurement C | EXP-JB0406158146 | 21.78 | | | DCMS | Natural History Museum | 08/02/2016 | IT Costs | Visitor Experience Management | Barclays HMG Procurement C | EXP-JD0406158179 | 72.70 | | | DCMS | Natural History Museum | 08/02/2016 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD0406158179 | 105.19 | | | DCMS | Natural History Museum | 08/02/2016 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD0406158179 | 282.33 | | | DCMS | Natural History Museum | 08/02/2016 | Subscriptions & Corp. Mbships | Technology Solutions | Barclays HMG Procurement C | EXP-JD0406158179 | 4.73 | | | DCMS | Natural History Museum | 08/02/2016 | Subscriptions & Corp. Mbships | Technology Solutions | Barclays HMG Procurement C | EXP-JD0406158179 | 250.00 | | | DCMS | Natural History Museum | 08/02/2016 | Subscriptions & Corp. Mbships | Technology Solutions | Barclays HMG Procurement C | EXP-JD0406158179 | 135.75 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | Technology Solutions | Barclays HMG Procurement C | EXP-JD0406158179 | 80.00 | | | DCMS | Natural History Museum | 08/02/2016 | IT Costs | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-JD0406158179 | 46.88 | | | DCMS | Natural History Museum | 08/02/2016 | Special Event Costs | Programme Group (Temporary Exhibits) | Barclays HMG Procurement C | EXP-KR0406158190 | 89.10 | | | DCMS | Natural History Museum | 08/02/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0406158190 | 3,305.95| | | DCMS | Natural History Museum | 08/02/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0406158190 | 68.42 | | | DCMS | Natural History Museum | 08/02/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0406158190 | 128.86 | | | DCMS | Natural History Museum | 08/02/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0406158190 | 252.50 | | | DCMS | Natural History Museum | 08/02/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0406158190 | 68.00 | | | DCMS | Natural History Museum | 08/02/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0406158190 | 5.67 | | | DCMS | Natural History Museum | 08/02/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0406158190 | 7.13 | | | DCMS | Natural History Museum | 08/02/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0406158190 | 232.75 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 08/02/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0406158190 | 387.70 | | | DCMS | Natural History Museum | 08/02/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0406158190 | 277.35 | | | DCMS | Natural History Museum | 08/02/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0406158190 | 6.66 | | | DCMS | Natural History Museum | 08/02/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0406158190 | 3,123.80| | | DCMS | Natural History Museum | 08/02/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0406158190 | 489.77 | | | DCMS | Natural History Museum | 08/02/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0406158190 | 4.29 | | | DCMS | Natural History Museum | 08/02/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0406158190 | 43.41 | | | DCMS | Natural History Museum | 08/02/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0406158190 | 5.10 | | | DCMS | Natural History Museum | 08/02/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0406158190 | 1.73 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Internal Affairs | Barclays HMG Procurement C | EXP-NR0306158202 | 2,372.25| | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Internal Affairs | Barclays HMG Procurement C | EXP-NR0306158202 | 4,256.80| | | DCMS | Natural History Museum | 08/02/2016 | IT Costs | Procurement | Barclays HMG Procurement C | EXP-RO0006158210 | 2,500.00| | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Procurement | Barclays HMG Procurement C | EXP-RO0006158210 | 11.03 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | Estates Buildings Ops | Barclays HMG Procurement C | EXP-RO0006158210 | 19.31 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-RO0006158210 | 24.12 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-RO0006158210 | 28.33 | | | DCMS | Natural History Museum | 08/02/2016 | Exceptional Costs | Programme Group (Temporary Exhibiti | Barclays HMG Procurement C | EXP-SH0006158212 | 12.28 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | Programme Group (Temporary Exhibiti | Barclays HMG Procurement C | EXP-SH0006158212 | 30.00 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | Programme Group (Temporary Exhibiti | Barclays HMG Procurement C | EXP-SH0006158212 | 107.00 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | Programme Group (Temporary Exhibiti | Barclays HMG Procurement C | EXP-SH0006158212 | 361.00 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | Tring Management & Admin. | Barclays HMG Procurement C | EXP-AA0106158145 | 29.20 | | | DCMS | Natural History Museum | 08/02/2016 | Subsistence | Tring Management & Admin. | Barclays HMG Procurement C | EXP-AA0106158145 | 19.40 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | Tring Management & Admin. | Barclays HMG Procurement C | EXP-AA0106158145 | 28.20 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|-----------------------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 08/02/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-AA0106158145 | 556.46 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | Content Development - Learning Prog | Barclays HMG Procurement C | EXP-AC0906158134 | 305.00 | | | DCMS | Natural History Museum | 08/02/2016 | Exceptional Costs | Tring Management & Admin. | Barclays HMG Procurement C | EXP-AC0906158134 | 1,020.72| | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | Tring Management & Admin. | Barclays HMG Procurement C | EXP-AC0906158134 | 1,030.00| | | DCMS | Natural History Museum | 08/02/2016 | Licences (Non IT) | Tring Management & Admin. | Barclays HMG Procurement C | EXP-AC0906158134 | 75.00 | | | DCMS | Natural History Museum | 08/02/2016 | Advertising | Touring WPY | Barclays HMG Procurement C | EXP-JK0006158185 | 138.00 | | | DCMS | Natural History Museum | 08/02/2016 | Advertising | Touring WPY | Barclays HMG Procurement C | EXP-JK0006158185 | 18.63 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Air Passenger Transport | Touring Robotics | Barclays HMG Procurement C | EXP-JK0006158185 | 100.96 | | | DCMS | Natural History Museum | 08/02/2016 | Advertising | Touring Robotics | Barclays HMG Procurement C | EXP-JK0006158185 | 17.01 | | | DCMS | Natural History Museum | 08/02/2016 | Advertising | Touring Objects IP | Barclays HMG Procurement C | EXP-JK0006158185 | 374.00 | | | DCMS | Natural History Museum | 08/02/2016 | Advertising | Touring Objects IP | Barclays HMG Procurement C | EXP-JK0006158185 | 374.80 | | | DCMS | Natural History Museum | 08/02/2016 | Advertising | Touring Objects IP | Barclays HMG Procurement C | EXP-JK0006158185 | 378.00 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | Learning Engagement | Barclays HMG Procurement C | EXP-AG0406158138 | 186.00 | | | DCMS | Natural History Museum | 08/02/2016 | Publicat/Book (non-coll) purch. | Learning Engagement | Barclays HMG Procurement C | EXP-AG0406158138 | 41.44 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | Learning Engagement | Barclays HMG Procurement C | EXP-AG0406158138 | 99.00 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | Learning Engagement | Barclays HMG Procurement C | EXP-AG0406158138 | 203.40 | | | DCMS | Natural History Museum | 08/02/2016 | Conference (Delegate) Fees | Learning Engagement | Barclays HMG Procurement C | EXP-AG0406158138 | 467.64 | | | DCMS | Natural History Museum | 08/02/2016 | Training | Learning Engagement | Barclays HMG Procurement C | EXP-AG0406158138 | 20.00 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | Learning Engagement | Barclays HMG Procurement C | EXP-AG0406158138 | 31.05 | | | DCMS | Natural History Museum | 08/02/2016 | Training | Learning Engagement | Barclays HMG Procurement C | EXP-AG0406158138 | 10.00 | | | DCMS | Natural History Museum | 17/03/2016 | Special Event Costs | Production Services Exhibition & Cons | Clicks Digital Solutions | CD591448 | 973.00 | 769 0525 06 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 08/02/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-HR0106158170 | 1,059.00 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Cultural Consultancy | Barclays HMG Procurement C | EXP-HR0106158170 | 3.47 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | ES Consultancy | Barclays HMG Procurement C | EXP-HR0106158170 | 60.00 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | ES Consultancy | Barclays HMG Procurement C | EXP-HR0106158170 | 38.70 | | | DCMS | Natural History Museum | 08/02/2016 | Publicat/Book (non-coll) purch.| Membership | Barclays HMG Procurement C | EXP-SM0606158217 | 33.60 | | | DCMS | Natural History Museum | 08/02/2016 | Licences (Non IT) | Membership | Barclays HMG Procurement C | EXP-SM0606158217 | 77.50 | | | DCMS | Natural History Museum | 08/02/2016 | Licences (Non IT) | Membership | Barclays HMG Procurement C | EXP-SM0606158217 | 131.00 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Membership | Barclays HMG Procurement C | EXP-SM0606158217 | 326.36 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | Membership | Barclays HMG Procurement C | EXP-SM0606158217 | 43.93 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Membership | Barclays HMG Procurement C | EXP-SM0606158217 | 47.44 | | | DCMS | Natural History Museum | 08/02/2016 | Publicat/Book (non-coll) purch.| Membership | Barclays HMG Procurement C | EXP-SM0606158217 | 19.00 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Membership | Barclays HMG Procurement C | EXP-SM0606158217 | 12.60 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Membership | Barclays HMG Procurement C | EXP-SM0606158217 | 20.50 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | ES Collections | Barclays HMG Procurement C | EXP-ZS0106158226 | 14.97 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | ES Collections | Barclays HMG Procurement C | EXP-ZS0106158226 | 9.41 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | ES Collections | Barclays HMG Procurement C | EXP-ZS0106158226 | 67.34 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | ES Collections | Barclays HMG Procurement C | EXP-ZS0106158226 | 228.50 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | ES Collections | Barclays HMG Procurement C | EXP-ZS0106158226 | 6.57 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | ES Collections | Barclays HMG Procurement C | EXP-ZS0106158226 | 6.57 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | ES Collections | Barclays HMG Procurement C | EXP-ZS0106158226 | 6.57 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | ES Collections | Barclays HMG Procurement C | EXP-ZS0106158226 | 49.10 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | ES Collections | Barclays HMG Procurement C | EXP-ZS0106158226 | 11.33 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-ZS0106158226 | -10.00 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-ZS0106158226 | 396.22 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | Sci Resources - Research & Consulting | Barclays HMG Procurement C | EXP-ZS0106158226 | 39.70 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | Sci Resources - Research & Consulting | Barclays HMG Procurement C | EXP-ZS0106158226 | 34.10 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-----------------------------------|-----------------------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 08/02/2016 | Accommodation | Sci Resources - Research & Consulting | Barclays HMG Procurement Card | EXP-ZS0106158226 | 94.00 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | Sci Resources - Research & Consulting | Barclays HMG Procurement Card | EXP-ZS0106158226 | 299.40 | | | DCMS | Natural History Museum | 08/02/2016 | Conference (Delegate) Fees | ES Invertebrates & Plants Division | Barclays HMG Procurement Card | EXP-ZS0106158226 | 326.40 | | | DCMS | Natural History Museum | 08/02/2016 | Conference (Delegate) Fees | ES Invertebrates & Plants Division | Barclays HMG Procurement Card | EXP-ZS0106158226 | -245.55 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement Card | EXP-ZS0106158226 | 42.33 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement Card | EXP-ZS0106158226 | 107.21 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement Card | EXP-ZS0106158226 | 107.21 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology Palaeob | Barclays HMG Procurement Card | EXP-ZS0106158226 | 31.15 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement Card | EXP-ZS0106158226 | 87.50 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | ES Vertebrates & Anthropology Palaeob | Barclays HMG Procurement Card | EXP-ZS0106158226 | 202.00 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | ES Vertebrates & Anthropology Palaeob | Barclays HMG Procurement Card | EXP-ZS0106158226 | 103.00 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | ES Vertebrates & Anthropology Palaeob | Barclays HMG Procurement Card | EXP-ZS0106158226 | 372.00 | | | DCMS | Natural History Museum | 08/02/2016 | Accommodation | ES Department Mgmt Team | Barclays HMG Procurement Card | EXP-ZS0106158226 | 81.25 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement Card | EXP-ZS0106158226 | 6.57 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement Card | EXP-ZS0106158226 | 14.16 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement Card | EXP-ZS0106158226 | 49.22 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement Card | EXP-ZS0106158226 | 14.41 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement Card | EXP-ZS0106158226 | 32.24 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement Card | EXP-ZS0106158226 | 19.33 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement Card | EXP-ZS0106158226 | 33.73 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement Card | EXP-ZS0106158226 | 10.10 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement Card | EXP-ZS0106158226 | 11.11 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement Card | EXP-ZS0106158226 | 10.10 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement Card | EXP-ZS0106158226 | 21.50 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement Card | EXP-ZS0106158226 | 9.41 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement Card | EXP-ZS0106158226 | 18.32 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement Card | EXP-ZS0106158226 | 78.33 | | | DCMS | Natural History Museum | 08/02/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement Card | EXP-ZS0106158226 | 37.37 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 17/02/2016 | Science Outsourced Services | ES Department Mgmt Team | Emcor Facility Services Ltd | 00391731RI | 577.60 | 188 4140 46 | | DCMS | Natural History Museum | 17/02/2016 | Science Outsourced Services | ES Department Mgmt Team | Emcor Facility Services Ltd | 00391731RI | 5,480.86 | 188 4140 46 | | DCMS | Natural History Museum | 04/02/2016 | Furniture | Central Project Office | Godfrey Syrett | 093636 | 117.60 | 698 5591 58 | | DCMS | Natural History Museum | 04/02/2016 | Furniture | Central Project Office | Godfrey Syrett | 093636 | 337.50 | 698 5591 58 | | DCMS | Natural History Museum | 04/02/2016 | Furniture | Central Project Office | Godfrey Syrett | 093636 | 175.50 | 698 5591 58 | | DCMS | Natural History Museum | 04/02/2016 | Furniture | Central Project Office | Godfrey Syrett | 093636 | 72.00 | 698 5591 58 | | DCMS | Natural History Museum | 04/02/2016 | Furniture | Central Project Office | Godfrey Syrett | 093636 | 120.60 | 698 5591 58 | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | Visitor Engagement Welcome and Service | Spring Personnel | 5353787 | 10,700.19 | 232 3479 75 | | DCMS | Natural History Museum | 17/02/2016 | Assets under Construction | ES Invertebrates & Plants Division | Carl Zeiss Limited | 5140321528 | 27,100.00 | | | DCMS | Natural History Museum | 17/02/2016 | Equip. Purch. & Hire (non IT / office) | ES Invertebrates & Plants Division | Carl Zeiss Limited | 5140321528 | 1,943.20 | | | DCMS | Natural History Museum | 17/02/2016 | Assets under Construction | ES Vertebrates & Anthropology Palaeob | Carl Zeiss Limited | 5140321528 | 9,136.98 | | | DCMS | Natural History Museum | 04/02/2016 | Equip. Maint. & Repairs (non IT) | CRL Imaging & Analytical | Bruker UK Ltd | 90341353 | 9,612.80 | 272 3014 91 | | DCMS | Natural History Museum | 04/02/2016 | Equip. Maint. & Repairs (non IT) | CRL Imaging & Analytical | Bruker UK Ltd | 90341353 | 2,100.00 | 272 3014 91 | | DCMS | Natural History Museum | 04/02/2016 | Equip. Maint. & Repairs (non IT) | CRL Imaging & Analytical | Bruker UK Ltd | 90341353 | 682.60 | 272 3014 91 | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | Visitor Engagement Welcome and Service | Step Ahead | 00116695 | 1,820.55 | 181 8430 04 | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | Visitor Engagement Welcome and Service | Spring Personnel | 5358844 | 10,116.20 | 232 3479 75 | | DCMS | Natural History Museum | 04/02/2016 | Office Stationery | Bookings & Sales | Safetynet Solutions Ltd | 10727 | 1,975.00 | 753 2282 39 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 17/02/2016 | Prof. Printing & Promo. Matl. | Bookings & Sales | Witherbys Ltd | 036643 | 2,194.00 | 100 1371 91 | | DCMS | Natural History Museum | 04/02/2016 | Royalties | Publishing | Sam Bridgewater | SB1509 | 956.75 | | | DCMS | Natural History Museum | 02/02/2016 | Equip. Purch. & Hire (non IT / office) | ES Invertebrates & Plants Division | Carl Zeiss Limited | 5140322986 | 1,575.56 | | | DCMS | Natural History Museum | 02/02/2016 | Furniture | LS Collections | Pracownia Stolarska Marek M | NR 25/2015 | 10,926.50 | 6792671232 | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | Content Development - Learning Prog | Barclays HMG Procurement C | EXP-AA0408158162 | 92.31 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Learning Strategy & Research | Barclays HMG Procurement C | EXP-AA0408158162 | 560.00 | | | DCMS | Natural History Museum | 08/02/2016 | Subsistence | Learning Strategy & Research | Barclays HMG Procurement C | EXP-AA0408158162 | 5.70 | | | DCMS | Natural History Museum | 08/02/2016 | Subsistence | Learning Strategy & Research | Barclays HMG Procurement C | EXP-AA0408158162 | 38.03 | | | DCMS | Natural History Museum | 08/02/2016 | Subsistence | Learning Strategy & Research | Barclays HMG Procurement C | EXP-AA0408158162 | 39.40 | | | DCMS | Natural History Museum | 17/02/2016 | Assets under Construction | Museum Programme Group (PEG) | Assured Projects Ltd | 0000378 | 42,056.59 | 898 8319 43 | | DCMS | The NHM Trading Company LT | 04/02/2016 | Agency Staff | Bookings & Sales | Target Group | 53263 | 191.40 | 118 9313 10 | | DCMS | The NHM Trading Company LT | 04/02/2016 | Agency Staff | Bookings & Sales | Target Group | 53263 | 191.40 | 118 9313 10 | | DCMS | The NHM Trading Company LT | 04/02/2016 | Agency Staff | Bookings & Sales | Target Group | 53263 | 95.70 | 118 9313 10 | | DCMS | The NHM Trading Company LT | 04/02/2016 | Agency Staff | Bookings & Sales - Cloakroom | Target Group | 53263 | 191.40 | 118 9313 10 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Production Services Media Technicians | Jacobs Massey | 18519 | 24.60 | 820 4218 69 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Production Services Media Technicians | Jacobs Massey | 18519 | 172.20 | 820 4218 69 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Production Services Media Technicians | Jacobs Massey | 18519 | 123.00 | 820 4218 69 |

16/03/2016 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|---------------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Production Services Media Technicians | Jacobs Massey | 18519 | 123.00 | 820 4218 69 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Production Services Media Technicians | Jacobs Massey | 18519 | 123.00 | 820 4218 69 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Visitor Events | Jacobs Massey | 18519 | 172.20 | 820 4218 69 | | DCMS | Natural History Museum | 02/02/2016 | Science Outsourced Services | ES Economic & Environmental Earth Sciences | Omac Laboratories Limited | 3472817 | 9,603.46 | 4577181M | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | Visitor Engagement Welcome and Service | Step Ahead | 00117210 | 714.48 | 181 8430 04 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Finance | Longbridge | 5608 | 540.85 | 974 8884 42 | | DCMS | The NHM Trading Company LTD | 04/02/2016 | Equip. Maint. & Repairs (non IT) | Catering (South Ken) | Emcor Facility Services Ltd | 00404307RI | 1,033.98 | 188 4140 46 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Visitor Events | Spring Personnel | 5361410 | 748.22 | 232 3479 75 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Visitor Events | Spring Personnel | 5362377 | 708.84 | 232 3479 75 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5348381 | 778.60 | 232 3479 75 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Museum Programme Group (PEG) | Spring Personnel | 5348655 | 1,008.00 | 232 3479 75 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Museum Programme Group (PEG) | Spring Personnel | 5348654 | 1,344.00 | 232 3479 75 | | DCMS | Natural History Museum | 04/02/2016 | IT Costs | Production Services Engineering | Micron Consumer Products G | 292722305 | 663.92 | 544 3978 14 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-------------------------------|------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 08/02/2016 | Subsistence | Content Development - Broadcast | Barclays HMG Procurement C | EXP-LH0006158193 | 10.27 | | | DCMS | Natural History Museum | 08/02/2016 | Subsistence | Content Development - Broadcast | Barclays HMG Procurement C | EXP-LH0006158193 | 17.43 | | | DCMS | Natural History Museum | 08/02/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-LH0006158193 | 556.97 | | | DCMS | Natural History Museum | 08/02/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-LH0006158193 | 503.82 | | | DCMS | Natural History Museum | 08/02/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-LH0006158193 | 511.97 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | Content Development - Broadcast | Barclays HMG Procurement C | EXP-LH0006158193 | 17.70 | | | DCMS | Natural History Museum | 08/02/2016 | Subsistence | Content Development - Interpretation | Barclays HMG Procurement C | EXP-LH0006158193 | 10.26 | | | DCMS | Natural History Museum | 08/02/2016 | Subsistence | Content Development - Learning Prog | Barclays HMG Procurement C | EXP-LH0006158193 | 10.26 | | | DCMS | Natural History Museum | 08/02/2016 | Subsistence | Content Development - Learning Prog | Barclays HMG Procurement C | EXP-LH0006158193 | 17.43 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | Content Development - Learning Prog | Barclays HMG Procurement C | EXP-LH0006158193 | 29.88 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | Content Development - Learning Prog | Barclays HMG Procurement C | EXP-LH0006158193 | 32.84 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | Content Development - Learning Prog | Barclays HMG Procurement C | EXP-LH0006158193 | 82.80 | | | DCMS | Natural History Museum | 08/02/2016 | Equip. Purch. & Hire (non IT / office) | Content Development - Learning Prog | Barclays HMG Procurement C | EXP-LH0006158193 | 21.45 | | | DCMS | Natural History Museum | 08/02/2016 | Consumables / Sundry (non Stat) | Content Development - Learning Prog | Barclays HMG Procurement C | EXP-LH0006158193 | 24.50 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | Content Development - Interpretation | Barclays HMG Procurement C | EXP-LH0006158193 | 17.70 | | | DCMS | Natural History Museum | 08/02/2016 | Subsistence | Content Development - Science Comms | Barclays HMG Procurement C | EXP-LH0006158193 | 17.43 | | | DCMS | Natural History Museum | 08/02/2016 | Conference (Delegate) Fees | Content Design | Barclays HMG Procurement C | EXP-LH0006158193 | 42.24 | | | DCMS | Natural History Museum | 08/02/2016 | Licences (Non IT) | Content Design | Barclays HMG Procurement C | EXP-LH0006158193 | 313.00 | | | DCMS | Natural History Museum | 08/02/2016 | Subsistence | Content Production Management | Barclays HMG Procurement C | EXP-LH0006158193 | 10.26 | | | DCMS | Natural History Museum | 08/02/2016 | Subsistence | Content Production Management | Barclays HMG Procurement C | EXP-LH0006158193 | 17.43 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Content Production Management | Barclays HMG Procurement C | EXP-LH0006158193 | 516.00 | | | DCMS | Natural History Museum | 08/02/2016 | Hospitality | Content Production Management | Barclays HMG Procurement C | EXP-LH0006158193 | 43.84 | | | DCMS | Natural History Museum | 08/02/2016 | Publicat/Book (non-coll) purch. | Content Production Management | Barclays HMG Procurement C | EXP-LH0006158193 | 16.70 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | Content Production Management | Barclays HMG Procurement C | EXP-LH0006158193 | 145.35 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | Content Production Management | Barclays HMG Procurement C | EXP-LH0006158193 | 17.70 | | | DCMS | Natural History Museum | 08/02/2016 | Travel-Bus & Rail Transport | Content Production Management | Barclays HMG Procurement C | EXP-LH0006158193 | 35.03 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|-------------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 04/02/2016 | Equip. Purch. & Hire (non IT / office) | CRL Imaging & Analytical | Fisher Scientific UK | 4151560740 | 1,818.89 | 844 2904 24 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Trading Activities-3rd P Sales | Business & Commercial Trading | Atlantic Productions Ltd. | CS5551 | 7,043.21 | 625 7763 15 | | DCMS | The NHM Trading Company LTD | 04/02/2016 | Trading Activities-3rd P Sales | Business & Commercial Trading | Atlantic Productions Ltd. | CS5558 | 1,710.27 | 625 7763 15 | | DCMS | The NHM Trading Company LTD | 04/02/2016 | Trading Activities-3rd P Sales | Business & Commercial Trading | Atlantic Productions Ltd. | CS5559 | 3,914.40 | 625 7763 15 | | DCMS | Natural History Museum | 04/02/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Adrian Cox Associates Ltd | 3183 | 1,162.00 | 602 5096 70 | | DCMS | Natural History Museum | 04/02/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 199677 | 1,362.32 | 696 8691 51 | | DCMS | Natural History Museum | 04/02/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 199676 | 649.60 | 696 8691 51 | | DCMS | Natural History Museum | 04/02/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 199675 | 2,242.24 | 696 8691 51 | | DCMS | Natural History Museum | 04/02/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 199673 | 600.00 | 696 8691 51 | | DCMS | Natural History Museum | 04/02/2016 | Consumables / Sundry (non Stat) | Production Services Special Effects | RS Components Ltd | 281491922 | 965.67 | 243 1640 91 | | DCMS | Natural History Museum | 04/02/2016 | Prof. Fees excl Legal & Audit | Directorate | Brunswick Group LLP | 608817 | 15,000.00 | 743 8063 28 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|---------------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 04/02/2016 | Decant / Moving / Recant costs | Programme Group (Temporary Exhibits) | Mansfield Wahl | A41 | 488.00 | 546 1680 37 | | DCMS | Natural History Museum | 04/02/2016 | Site Preparation / Demolition | Programme Group (Temporary Exhibits) | Mansfield Wahl | A41 | 1,134.00 | 546 1680 37 | | DCMS | Natural History Museum | 04/02/2016 | Science Outsourced Services | LS Collections | C&S Relocations Ltd | 00511 | 260.00 | 843 7933 95 | | DCMS | Natural History Museum | 04/02/2016 | Science Outsourced Services | LS Collections | C&S Relocations Ltd | 00511 | 260.00 | 843 7933 95 | | DCMS | Natural History Museum | 04/02/2016 | Site Preparation / Demolition | Museum Programme Group (PEG) | Mansfield Wahl | A39 | 840.00 | 546 1680 37 | | DCMS | Natural History Museum | 04/02/2016 | Site Preparation / Demolition | Museum Programme Group (PEG) | Mansfield Wahl | A39 | 40.00 | 546 1680 37 | | DCMS | Natural History Museum | 04/02/2016 | Assets under Construction | Technology Solutions - Telecoms (NHM)| Eurobase People | EP36512 | 780.00 | 570 4349 43 | | DCMS | Natural History Museum | 04/02/2016 | Assets under Construction | Museum Programme Group (PEG) | Jerram Falkus | JC14074 | 112,077.76 | 446 9008 37 | | DCMS | Natural History Museum | 17/02/2016 | Science Outsourced Services | LS Collections | Mansfield Wahl | A42 | 3,213.00 | 546 1680 37 | | DCMS | Natural History Museum | 04/02/2016 | Site Preparation / Demolition | Programme Group (Temporary Exhibits) | Mansfield Wahl | A36 | 3,812.00 | 546 1680 37 | | DCMS | Natural History Museum | 04/02/2016 | Decant / Moving / Recant costs | Programme Group (Temporary Exhibits) | Mansfield Wahl | A36 | 712.00 | 546 1680 37 | | DCMS | The NHM Trading Company LT | 04/02/2016 | Equip. Purch. & Hire (non IT / office)| Core Research Labs Consultancy | QMX Laboratories | 78711 | 302.00 | 638 1044 52 | | DCMS | The NHM Trading Company LT | 04/02/2016 | Equip. Purch. & Hire (non IT / office)| Core Research Labs Consultancy | QMX Laboratories | 78711 | 240.00 | 638 1044 52 | | DCMS | Natural History Museum | 04/02/2016 | Postage & Couriers | L&A Museum Archives & Records Mgmt | Secol Ltd | 0104325 | 22.00 | 102 9492 82 | | DCMS | Natural History Museum | 04/02/2016 | Consumables / Sundry (non Stat) | L&A Museum Archives & Records Mgmt | Secol Ltd | 0104325 | 482.50 | 102 9492 82 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 04/02/2016 | Training | HR Organisational Development | Capita Business Services Ltd | 321151 | 3,768.31 | 618 1941 40 | | DCMS | The NHM Trading Company LTD | 04/02/2016 | Cost of Goods Sold | Retail (South Ken) | Sgt Smith Ltd | 1018 | 611.10 | 976 0112 26 | | DCMS | The NHM Trading Company LTD | 04/02/2016 | Cost of Goods Sold | Retail (South Ken) | Sgt Smith Ltd | 1018 | 2,769.79 | 976 0112 26 | | DCMS | Natural History Museum | 04/02/2016 | Travel-Air Passenger Transport | LS Insects Division | Key Travel | 50287113 | 829.20 | 362 3348 61 | | DCMS | Natural History Museum | 04/02/2016 | Training | HR Organisational Development | TrustMarque Solutions | 2239098 | 710.93 | 727 3486 15 | | DCMS | Natural History Museum | 17/02/2016 | Equip. Maint. & Repairs (non IT) | CRL Imaging & Analytical | Carl Zeiss Limited | 5140325033 | 9,475.20 | | | DCMS | Natural History Museum | 04/02/2016 | Equip. Maint. & Repairs (non IT) | Retail (South Ken) | Resolution Interiors Ltd | 15557 | 2,685.71 | 723 6522 46 | | DCMS | The NHM Trading Company LTD | 04/02/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 11926312 | 1,449.72 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 04/02/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 11926312 | 306.44 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 04/02/2016 | Freelancers / Self Empld cont | Retail (South Ken) | Wymount | 1172 | 825.00 | 885 8551 64 | | DCMS | Natural History Museum | 04/02/2016 | Prof. Printing & Promo. Matl. | Museum Programme Group (PEG) | Queue Advertising Ltd | 000000002 | 956.00 | 131 5153 54 | | DCMS | Natural History Museum | 04/02/2016 | Prof. Printing & Promo. Matl. | Museum Programme Group (PEG) | Queue Advertising Ltd | 000000002 | 35.00 | 131 5153 54 | | DCMS | Natural History Museum | 04/02/2016 | Assets under Construction | Estates Buildings Projects | ME Construction Limited | 4/15120021 | 48,685.46 | 912 2967 25 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 04/02/2016 | Rechargeable Costs | Events (South Ken) | Cover It Up Ltd | 41265 | 2,050.00 | 751 7479 07 | | DCMS | Natural History Museum | 04/02/2016 | Prof. Printing & Promo. Matl. | Marketing | Emcor Facility Services Ltd | 00404308RI | 1,199.88 | 188 4140 46 | | DCMS | Natural History Museum | 04/02/2016 | Furniture | Estates Buildings Ops | Godfrey Syrett | 098250 | 319.68 | 698 5591 58 | | DCMS | Natural History Museum | 04/02/2016 | Furniture | Estates Buildings Ops | Godfrey Syrett | 098250 | 55.35 | 698 5591 58 | | DCMS | Natural History Museum | 04/02/2016 | Furniture | Estates Buildings Ops | Godfrey Syrett | 098250 | 36.45 | 698 5591 58 | | DCMS | Natural History Museum | 04/02/2016 | Furniture | Estates Buildings Ops | Godfrey Syrett | 098250 | 14.40 | 698 5591 58 | | DCMS | Natural History Museum | 04/02/2016 | Furniture | Estates Buildings Ops | Godfrey Syrett | 098250 | 9.45 | 698 5591 58 | | DCMS | Natural History Museum | 04/02/2016 | Furniture | Estates Buildings Ops | Godfrey Syrett | 098250 | 342.90 | 698 5591 58 | | DCMS | Natural History Museum | 04/02/2016 | Furniture | Estates Buildings Ops | Godfrey Syrett | 098250 | 674.40 | 698 5591 58 | | DCMS | Natural History Museum | 04/02/2016 | Furniture | Estates Buildings Ops | Godfrey Syrett | 098250 | 194.40 | 698 5591 58 | | DCMS | Natural History Museum | 04/02/2016 | Consumables / Sundry (non Stat) | Tring Management & Admin. | Dacorum Borough Council | 950069 1363088 | 1,279.56 | 209 0426 90 | | DCMS | Natural History Museum | 04/02/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Gardiner & Theobald LLP | LOQW 11285 | 3,500.00 | 832 7762 12 | | DCMS | Natural History Museum | 04/02/2016 | Training | LS Angela Marmont Centre | Field Studies Council | FSCHO/01/16 | 837.00 | | | DCMS | Natural History Museum | 04/02/2016 | Training | LS Angela Marmont Centre | Field Studies Council | FSCHO/01/16 | 2,100.00 | | | DCMS | Natural History Museum | 04/02/2016 | Training | LS Angela Marmont Centre | Field Studies Council | FSCHO/01/16 | 1,650.00 | | | DCMS | The NHM Trading Company LTD | 04/02/2016 | Agency Staff | Retail (South Ken) | Esprit Group | 85474-85484 | 11,955.63 | 608 0609 56 | | DCMS | Natural History Museum | 04/02/2016 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Tom Appleby Ltd | 961 | 900.00 | 929 1054 26 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------------------------------------|--------------------------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 04/02/2016 | Prof. Fees excl Legal & Audit | Content Development - Broadcast | Tom Appleby Ltd | 960 | 2,700.00 | 929 1054 26 | | DCMS | Natural History Museum | 04/02/2016 | Travel-Air Passenger Transport | ES Vertebrates & Anthropology Palaeob | Key Travel | 50288805 | 589.05 | 362 3348 61 | | DCMS | Natural History Museum | 04/02/2016 | Travel-Air Passenger Transport | ES Vertebrates & Anthropology Palaeob | Key Travel | 50288805 | 179.00 | 362 3348 61 | | DCMS | Natural History Museum | 04/02/2016 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Unique Scaffolding Limited | 13886A | 800.00 | 218 3426 74 | | DCMS | Natural History Museum | 04/02/2016 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Unique Scaffolding Limited | 13886A | 14,500.00 | 218 3426 74 | | DCMS | Natural History Museum | 04/02/2016 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Unique Scaffolding Limited | 13886A | 240.00 | 218 3426 74 | | DCMS | Natural History Museum | 04/02/2016 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Unique Scaffolding Limited | 13886A | 500.00 | 218 3426 74 | | DCMS | Natural History Museum | 04/02/2016 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Unique Scaffolding Limited | 13886A | 400.00 | 218 3426 74 | | DCMS | Natural History Museum | 04/02/2016 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Unique Scaffolding Limited | 13886A | 1,200.00 | 218 3426 74 | | DCMS | Natural History Museum | 04/02/2016 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Unique Scaffolding Limited | 13886A | 1,200.00 | 218 3426 74 | | DCMS | Natural History Museum | 04/02/2016 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Unique Scaffolding Limited | 13886A | 304.00 | 218 3426 74 | | DCMS | Natural History Museum | 04/02/2016 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Unique Scaffolding Limited | 13886A | 1,435.00 | 218 3426 74 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN023634 | 6,475.00 | 377 3451 31 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN023648 | 1,000.00 | 377 3451 31 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5363664 | 1,286.63 | 232 3479 75 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5361178 | 539.24 | 232 3479 75 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5362128 | 991.74 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|---------------------|----------|------------------------| | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5362940 | 593.11 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 04/02/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 56721986 | 2,042.97 | 620 5837 52 | | DCMS | Natural History Museum | 17/02/2016 | IT Costs | Bookings & Sales | TOR Systems Ltd | 5924 | 975.00 | 319 3971 35 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Development | Spring Personnel | 5360394 | 705.39 | 232 3479 75 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Development | Spring Personnel | 5359510 | 710.35 | 232 3479 75 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Development | Spring Personnel | 5359511 | 710.35 | 232 3479 75 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Development | Spring Personnel | 5359512 | 715.32 | 232 3479 75 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Development | Spring Personnel | 5359519 | 637.35 | 232 3479 75 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Development | Spring Personnel | 5359521 | 564.51 | 232 3479 75 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Development | Spring Personnel | 5359522 | 628.25 | 232 3479 75 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Development | Spring Personnel | 5359523 | 637.35 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------|-------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Development | Spring Personnel | 5359524 | 637.35 | 232 3479 75 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Development | Spring Personnel | 5360392 | 637.35 | 232 3479 75 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Development | Spring Personnel | 5360393 | 637.35 | 232 3479 75 | | DCMS | Natural History Museum | 04/02/2016 | Travel-Air Passenger Transport | LS Plants Division | Key Travel | 50289876 | 1,074.00 | 362 3348 61 | | DCMS | Natural History Museum | 17/02/2016 | Assets under Construction | Estates Buildings Projects | Emcor Facility Services Ltd | 00404786RI | 1,169.53 | 188 4140 46 | | DCMS | Natural History Museum | 04/02/2016 | Collections purch. (Non-Capex) | Museum Programme Group (PEG) | D Frampton | 1813 | 3,851.25 | | | DCMS | Natural History Museum | 04/02/2016 | Collections purch. (Non-Capex) | Museum Programme Group (PEG) | D Frampton | 1813 | 1,218.75 | | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Development | Spring Personnel | 5359513 | 670.61 | 232 3479 75 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Development | Spring Personnel | 5359514 | 705.39 | 232 3479 75 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Development | Spring Personnel | 5359516 | 695.45 | 232 3479 75 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Development | Spring Personnel | 5359517 | 637.35 | 232 3479 75 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Development | Spring Personnel | 5359518 | 637.35 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Development | Spring Personnel | 5361180 | 646.46 | 232 3479 75 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Development | Spring Personnel | 5360391 | 606.04 | 232 3479 75 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Development | Spring Personnel | 5361179 | 596.10 | 232 3479 75 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Finance | Hays Accountancy Personnel | 1006136660 | 924.00 | 773 6958 71 | | DCMS | Natural History Museum | 04/02/2016 | Recruitment Costs | Human Resources - Ops | TMP (UK) Ltd | 100001074378 | 1,057.50 | 872 9045 02 | | DCMS | Natural History Museum | 04/02/2016 | Prof. Fees excl Legal & Audit | Content Development - Broadcast | Tom Appleby Ltd | 962 | 600.00 | 929 1054 26 | | DCMS | Natural History Museum | 04/02/2016 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Illumina UK Ltd. | 7020070694 | 466.86 | 726 0351 59 | | DCMS | Natural History Museum | 04/02/2016 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Illumina UK Ltd. | 7020070694 | 466.86 | 726 0351 59 | | DCMS | Natural History Museum | 04/02/2016 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Illumina UK Ltd. | 7020070694 | 728.65 | 726 0351 59 | | DCMS | Natural History Museum | 04/02/2016 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Illumina UK Ltd. | 7020070694 | 617.52 | 726 0351 59 | | DCMS | Natural History Museum | 04/02/2016 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Illumina UK Ltd. | 7020070694 | 146.94 | 726 0351 59 | | DCMS | Natural History Museum | 04/02/2016 | Grant Sub Contr./ award payments | National Public Programmes | Stoke-on-Trent City Council | 2171314/60478598 | 1,693.00 | 280 0653 77 | | DCMS | Natural History Museum | 04/02/2016 | Training | HR Organisational Development | Development Processes Grou | 6519 | 4,197.00 | 719 7918 84 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|--------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 04/02/2016 | Training | | LS Angela Marmont Centre | NBN Trust | 1054 | 5,000.00 | | DCMS | Natural History Museum | 04/02/2016 | Prof. Fees excl Legal & Audit | Finance | Sunquest Limited | 2015039 | 4,600.00 | | DCMS | Natural History Museum | 04/02/2016 | Prof. Fees excl Legal & Audit | Finance | Sunquest Limited | 2015040 | 3,300.00 | | DCMS | Natural History Museum | 04/02/2016 | Hospitality | Audience Development | Dish Catering Limited | 3437 | 1,500.00 | | DCMS | Natural History Museum | 04/02/2016 | Special Event Costs | Media Relations | Dish Catering Limited | 3437 | 1,810.00 | | DCMS | Natural History Museum | 04/02/2016 | Gas | Estates Buildings Ops | Gazprom Marketing & Tradin | 3887152 | 6,792.09 | 927 4051 29 | | DCMS | Natural History Museum | 04/02/2016 | Gas | Estates Buildings Ops | Gazprom Marketing & Tradin | 3887151 | 2,486.14 | 927 4051 29 | | DCMS | Natural History Museum | 04/02/2016 | Gas | SS CHP Boilerhouse | Gazprom Marketing & Tradin | 3887144 | 97,454.03 | 927 4051 29 | | DCMS | Natural History Museum | 04/02/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Deloitte LLP | 1111261873 | 2,811.00 | 809 7077 06 | | DCMS | Natural History Museum | 04/02/2016 | Assets under Construction | Technology Solutions - Telecoms (NHM Eurobase People) | EP36614 | 1,040.00 | 570 4349 43 | | DCMS | Natural History Museum | 04/02/2016 | IT Costs | Technology Solutions | Softcat Ltd | INV01296377 | 2,972.50 | 491 8485 03 | | DCMS | Natural History Museum | 04/02/2016 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Appleton Woods Ltd | 38787 | 750.00 | 110 1675 22 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------|-------------------|--------------------|------------|------------------------| | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5362112 | 1,712.10 | 232 3479 75 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5362112 | 2,435.66 | 232 3479 75 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Membership | Spring Personnel | 5362112 | 356.48 | 232 3479 75 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | VC Donations & Maps | Spring Personnel | 5362112 | 919.38 | 232 3479 75 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5362112 | 2,097.71 | 232 3479 75 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5362927 | 1,173.60 | 232 3479 75 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | VC Donations & Maps | Spring Personnel | 5362927 | 490.31 | 232 3479 75 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Membership | Spring Personnel | 5362927 | 73.65 | 232 3479 75 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5362927 | 1,327.79 | 232 3479 75 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5362927 | 1,096.80 | 232 3479 75 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5361163 | 1,836.08 | 232 3479 75 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5361163 | 1,858.90 | 232 3479 75 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Membership | Spring Personnel | 5361163 | 75.90 | 232 3479 75 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | VC Donations & Maps | Spring Personnel | 5361163 | 1,207.46 | 232 3479 75 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5361163 | 2,019.18 | 232 3479 75 | | DCMS | Natural History Museum | 04/02/2016 | Water/Sewage | Estates Buildings Ops | Thames Water Utilities Ltd | 62050-34453 JAN 1 | 11,543.16 | 537 4569 15 | | DCMS | Natural History Museum | 04/02/2016 | Water/Sewage | Estates Buildings Ops | Thames Water Utilities Ltd | 29564-24054 JAN 1 | 1,009.82 | 537 4569 15 | | DCMS | Natural History Museum | 04/02/2016 | IT Costs | Retail (South Ken) | Apple Distribution Internation | 4528740463 | 1,434.00 | | DCMS | The NHM Trading Company LT | 04/02/2016 | Stock | Retail (South Ken) | Cornflower Limited | 42862 | 562.50 | 678 7954 52 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|--------------------|---------|------------------------| | DCMS | The NHM Trading Company LTD | 04/02/2016 | Stock | Retail (South Ken) | Cornflower Limited | 42861 | 744.00 | 678 7954 52 | | DCMS | The NHM Trading Company LTD | 04/02/2016 | Stock | Retail (South Ken) | Cornflower Limited | 42865 | 1,945.50| 678 7954 52 | | DCMS | The NHM Trading Company LTD | 04/02/2016 | Stock | Retail (South Ken) | Cornflower Limited | 42880 | 1,572.50| 678 7954 52 | | DCMS | The NHM Trading Company LTD | 04/02/2016 | Stock | Retail (South Ken) | Brandart Ltd | 37151 | 3,786.75| 625 5142 57 | | DCMS | The NHM Trading Company LTD | 04/02/2016 | Stock | Retail (South Ken) | BM Fashions Ltd | 0000022765 | 547.50 | 776 1070 27 | | DCMS | The NHM Trading Company LTD | 04/02/2016 | Stock | Retail (South Ken) | Customworks | 45425 | 1,600.00| 593 2397 10 | | DCMS | The NHM Trading Company LTD | 04/02/2016 | Stock | Retail (South Ken) | Fleet Retail Packaging Ltd| 44474 | 2,625.00| 846 7527 88 | | DCMS | The NHM Trading Company LTD | 04/02/2016 | Postage & Couriers | Retail (South Ken) | Fleet Retail Packaging Ltd| 44474 | 97.20 | 846 7527 88 | | DCMS | The NHM Trading Company LTD | 04/02/2016 | Stock | Retail (South Ken) | British Fossils | SIN022161 | 1,768.96| 423 8505 60 | | DCMS | The NHM Trading Company LTD | 04/02/2016 | Stock | Retail (South Ken) | Authentic Models BV | 1600105 | 507.30 | | | DCMS | The NHM Trading Company LTD | 04/02/2016 | Postage & Couriers | Retail (South Ken) | Authentic Models BV | 1600105 | 25.00 | | | DCMS | The NHM Trading Company LTD | 04/02/2016 | Stock | Retail (South Ken) | Customworks | 45464 | 6,200.00| 593 2397 10 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-----------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Finance | Hays Accountancy Personnel | 1006149992 | 815.39 | 773 6958 71 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Finance | Hays Accountancy Personnel | 1006154631 | 1,603.80 | 773 6958 71 | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | Visitor Engagement Welcome and Service | Spring Personnel | 5363754 | 16,474.30 | 232 3479 75 | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | Visitor Engagement Welcome and Service | Spring Personnel | 5363216 | 13,522.93 | 232 3479 75 | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | Visitor Engagement Welcome and Service | Spring Personnel | 5361415 | 9,772.52 | 232 3479 75 | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | Visitor Engagement Welcome and Service | Spring Personnel | 5362381 | 12,230.65 | 232 3479 75 | | DCMS | Natural History Museum | 04/02/2016 | Travel-Air Passenger Transport | ES Invertebrates & Plants Division | Key Travel | 50292036 | 670.45 | 362 3348 61 | | DCMS | Natural History Museum | 17/02/2016 | Consumables / Sundry (non Stat) | Production Services Engineering | RS Components Ltd | 281579616 | 682.14 | 243 1640 91 | | DCMS | Natural History Museum | 04/02/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Emcor Facility Services Ltd | 00405431RI | 1,574.12 | 188 4140 46 | | DCMS | Natural History Museum | 04/02/2016 | Cabling | Museum Programme Group (PEG) | Emcor Facility Services Ltd | 00405430RI | 701.26 | 188 4140 46 | | DCMS | Natural History Museum | 04/02/2016 | Exhibition Construction / Hire | Museum Programme Group (PEG) | Displayways Ltd | INV20203 | 4,771.00 | 735 6701 27 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 04/02/2016 | Furniture | LS Collections | Stephenson Blake Sheffield | 4396 | 3,972.00 | 992 2049 86 | | DCMS | Natural History Museum | 04/02/2016 | Estates Outsourced Services | Estates Security SK | Wilson James Limited | 90029465 | 3,726.28 | 546 1539 38 | | DCMS | Natural History Museum | 17/02/2016 | Assets under Construction | Museum Programme Group (PEG) | Assured Projects Ltd | 0000382 | 52,526.35 | 898 8319 43 | | DCMS | Natural History Museum | 04/02/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Niall McLaughlin Architects | 015/099 | 14,990.00 | 719 2974 02 | | DCMS | The NHM Trading Company LT | 04/02/2016 | Stock | Retail (South Ken) | Cornflower Limited | 42830 | 2,452.70 | 678 7954 52 | | DCMS | The NHM Trading Company LT | 04/02/2016 | Stock | Retail (South Ken) | The House of Dorchester Ltd | 10098877 | 666.00 | 750 5937 19 | | DCMS | The NHM Trading Company LT | 04/02/2016 | Stock | Retail (South Ken) | The Lagoon Group | 168667 | 603.29 | 493 4100 57 | | DCMS | The NHM Trading Company LT | 04/02/2016 | Accommodation | ES Consultancy | Harrington Gardens House Li | KH096/16 | 1,300.00 | 241 9103 89 | | DCMS | The NHM Trading Company LT | 04/02/2016 | Accommodation | ES Consultancy | Harrington Gardens House Li | KH097/16 | 130.08 | 241 9103 89 | | DCMS | The NHM Trading Company LT | 04/02/2016 | Accommodation | ES Consultancy | Harrington Gardens House Li | KH097/16 | 799.92 | 241 9103 89 | | DCMS | The NHM Trading Company LT | 04/02/2016 | Special Event Costs | Events (South Ken) | Emcor Facility Services Ltd | 00404692RI | 3,929.70 | 188 4140 46 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Content Development - Online | Spring Technology | W75407/00 | 535.00 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 04/02/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Ops | BSI Standards Ltd | 94425176/1000 | 1,714.00 | 243 4570 71 | | DCMS | Natural History Museum | 04/02/2016 | Estates Systems Maintenance | Estates Security SK | Atec Security Ltd | 44416 | 1,900.00 | 431 3211 10 | | DCMS | Natural History Museum | 04/02/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00404691RI | 3,557.61 | 188 4140 46 | | DCMS | Natural History Museum | 04/02/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00404691RI | 9,110.58 | 188 4140 46 | | DCMS | Natural History Museum | 04/02/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Focus Consultants 2010 LLP | 15A/1164 | 5,950.00 | 996 7534 48 | | DCMS | Natural History Museum | 04/02/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Focus Consultants 2010 LLP | 15A/1051 | 1,675.00 | 996 7534 48 | | DCMS | Natural History Museum | 04/02/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00405433RI | 3,537.96 | 188 4140 46 | | DCMS | Natural History Museum | 04/02/2016 | Library Serials | L&A Collections & Services Team | LM Information Delivery | 1510307 | 421.95 | 112 6270 53 | | DCMS | Natural History Museum | 04/02/2016 | Library Serials | L&A Collections & Services Team | LM Information Delivery | 1510307 | 305.65 | 112 6270 53 | | DCMS | Natural History Museum | 04/02/2016 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | Greiner Bio - One Limited | 9310148475 | 3,000.00 | 556 2628 27 | | DCMS | Natural History Museum | 04/02/2016 | Library Serials | L&A Collections & Services Team | LM Information Delivery | 1510305 | 3,439.47 | 112 6270 53 | | DCMS | Natural History Museum | 04/02/2016 | Library Serials | L&A Collections & Services Team | Royal Microscopical Society | 7416 | 850.00 | 194 9315 29 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 04/02/2016 | Assets under Construction | Museum Programme Group (PEG) | Atec Security Ltd | 44414 | 2,060.00 | 431 3211 10 | | DCMS | Natural History Museum | 04/02/2016 | Travel-Air Passenger Transport | LS Insects Division | Key Travel | 50267348 | 543.95 | 362 3348 61 | | DCMS | Natural History Museum | 04/02/2016 | Decant / Moving / Recant costs | Programme Group (Temporary Exhibits) | Crown Worldwide Ltd | 340040-004363 | 765.00 | 448 5987 84 | | DCMS | Natural History Museum | 17/02/2016 | Furniture | Estates Buildings Projects | Comcen | INV167285 | 631.76 | 540 9977 10 | | DCMS | Natural History Museum | 17/02/2016 | Furniture | Estates Buildings Projects | Comcen | INV167285 | 218.69 | 540 9977 10 | | DCMS | Natural History Museum | 04/02/2016 | Studentship Costs | LS Vertebrates Division | UCL | 216847 | 10,861.00 | 524 3711 68 | | DCMS | The NHM Trading Company LT | 17/02/2016 | Prof. Fees excl Legal & Audit | Business & Commercial Trading | Langdale Attraction Solutions | 301 | 4,000.00 | 224 0607 47 | | DCMS | The NHM Trading Company LT | 17/02/2016 | Prof. Fees excl Legal & Audit | Business & Commercial Trading | Langdale Attraction Solutions | 309 | 1,125.00 | 224 0607 47 | | DCMS | The NHM Trading Company LT | 04/02/2016 | Grounds Maintenance | Events (South Ken) | The London Lawn Turf Co | 090862 | 15,990.00 | 701 6736 53 | | DCMS | Natural History Museum | 04/02/2016 | Work In Progress | Publishing | Witherby's Ltd | 037046 | 495.00 | 100 1371 91 | | DCMS | Natural History Museum | 04/02/2016 | Work In Progress | Publishing | Witherby's Ltd | 037046 | 3,500.00 | 100 1371 91 | | DCMS | Natural History Museum | 04/02/2016 | Royalties | Publishing | James Wilkins | ROYALTIES 14/15 | 435.04 | | | DCMS | Natural History Museum | 04/02/2016 | Royalties | Publishing | James Wilkins | ROYALTIES 14/15 | 340.85 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 04/02/2016 | Work In Progress | Publishing | James Wilkins | NIGHT IN NHM | 1,000.00 | | | DCMS | Natural History Museum | 04/02/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 199738 | 3,002.90 | 696 8691 51 | | DCMS | Natural History Museum | 04/02/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 199737 | 3,002.91 | 696 8691 51 | | DCMS | Natural History Museum | 04/02/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 199736 | 3,002.87 | 696 8691 51 | | DCMS | Natural History Museum | 04/02/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 199735 | 2,001.96 | 696 8691 51 | | DCMS | Natural History Museum | 04/02/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 199728 | 2,001.95 | 696 8691 51 | | DCMS | Natural History Museum | 04/02/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 199727 | 2,001.86 | 696 8691 51 | | DCMS | Natural History Museum | 04/02/2016 | Prof. Fees excl Legal & Audit | Development | Barry Gower | 548/0116 | 1,500.00 | | | DCMS | Natural History Museum | 04/02/2016 | Furniture | LS Collections | Stephenson Blake Sheffield | 4398 | 6,181.50 | 992 2049 86 | | DCMS | Natural History Museum | 04/02/2016 | Recruitment Costs | Publishing | TMP (UK) Ltd | 100001068211 | 676.64 | 872 9045 02 | | DCMS | Natural History Museum | 17/02/2016 | Training | ES Economic & Environmental Earth Sci | Reflex Instruments Europe Ltd | 4293 | 181.16 | 931 0547 49 | | DCMS | Natural History Museum | 17/02/2016 | Training | ES Economic & Environmental Earth Sci | Reflex Instruments Europe Ltd | 4293 | 181.16 | 931 0547 49 | | DCMS | Natural History Museum | 17/02/2016 | Training | HR Organisational Development | Reflex Instruments Europe Ltd | 4293 | 181.16 | 931 0547 49 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 04/02/2016 | Science Outsourced Services | Sci Directorate | Henry Ling Limited | 489292 | 1,506.90 | 378 8148 01 | | DCMS | Natural History Museum | 04/02/2016 | IT Costs | Human Resources - Ops | Dell Computer Corporation Ltd | 7402260023 | 1,647.00 | 635 8235 28 | | DCMS | The NHM Trading Company LT | 04/02/2016 | Stock | Retail (South Ken) | Prodigi UK Limited | 123499 | 3,820.00 | 183 5130 19 | | DCMS | The NHM Trading Company LT | 04/02/2016 | Postage & Couriers | Retail (South Ken) | Prodigi UK Limited | 123499 | 9.95 | 183 5130 19 | | DCMS | The NHM Trading Company LT | 04/02/2016 | Stock | Retail (South Ken) | Paul Bristow Associates Ltd | 4113 | 1,440.00 | 238 2702 67 | | DCMS | The NHM Trading Company LT | 04/02/2016 | Stock | Retail (South Ken) | RGM Products Limited | 2121 | 896.70 | 842 6797 88 | | DCMS | The NHM Trading Company LT | 04/02/2016 | Stock | Retail (South Ken) | Wild Republic Aps | 511314273 | 1,930.74 | | DCMS | The NHM Trading Company LT | 04/02/2016 | Stock | Retail (South Ken) | Rockshop Wholesale | 53651 | 1,680.00 | 183 6395 33 | | DCMS | The NHM Trading Company LT | 04/02/2016 | Stock | Retail (South Ken) | Zanna Goldhawk t/a Papio Pr | 1007 | 576.00 | | DCMS | The NHM Trading Company LT | 04/02/2016 | Postage & Couriers | Retail (South Ken) | Zanna Goldhawk t/a Papio Pr | 1007 | 19.95 | | DCMS | Natural History Museum | 04/02/2016 | Studentship Costs | LS Vertebrates Division | University of Bristol | FSCI1048759 | 21,307.00 | 991 2618 00 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Finance | Longbridge | 5763 | 671.40 | 974 8884 42 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 17/02/2016 | Grounds Maintenance | Estates Buildings Projects | The London Lawn Turf Co | 090920 | 666.00 | 701 6736 53 | | DCMS | Natural History Museum | 17/02/2016 | Grounds Maintenance | Estates Buildings Projects | The London Lawn Turf Co | 090920 | 400.00 | 701 6736 53 | | DCMS | Natural History Museum | 17/02/2016 | Consumables / Sundry (non Stat) | L&A Collections & Services Team | Scientific Laboratory Supplies | SI112910301 | 85.50 | 572 6920 21 | | DCMS | Natural History Museum | 17/02/2016 | Consumables / Sundry (non Stat) | L&A Collections & Services Team | Scientific Laboratory Supplies | SI112910301 | 162.35 | 572 6920 21 | | DCMS | Natural History Museum | 17/02/2016 | Consumables / Sundry (non Stat) | L&A Collections & Services Team | Scientific Laboratory Supplies | SI112910301 | 108.50 | 572 6920 21 | | DCMS | Natural History Museum | 17/02/2016 | Consumables / Sundry (non Stat) | L&A Collections & Services Team | Scientific Laboratory Supplies | SI112910301 | 50.40 | 572 6920 21 | | DCMS | Natural History Museum | 17/02/2016 | Consumables / Sundry (non Stat) | L&A Collections & Services Team | Scientific Laboratory Supplies | SI112910301 | 54.40 | 572 6920 21 | | DCMS | Natural History Museum | 17/02/2016 | Consumables / Sundry (non Stat) | L&A Collections & Services Team | Scientific Laboratory Supplies | SI112910301 | 9.44 | 572 6920 21 | | DCMS | Natural History Museum | 17/02/2016 | Consumables / Sundry (non Stat) | L&A Collections & Services Team | Scientific Laboratory Supplies | SI112910301 | 9.90 | 572 6920 21 | | DCMS | Natural History Museum | 17/02/2016 | Consumables / Sundry (non Stat) | L&A Collections & Services Team | Scientific Laboratory Supplies | SI112910301 | 175.50 | 572 6920 21 | | DCMS | Natural History Museum | 17/02/2016 | Consumables / Sundry (non Stat) | L&A Collections & Services Team | Scientific Laboratory Supplies | SI112910301 | 22.20 | 572 6920 21 | | DCMS | Natural History Museum | 17/02/2016 | Consumables / Sundry (non Stat) | L&A Collections & Services Team | Scientific Laboratory Supplies | SI112910301 | 45.00 | 572 6920 21 | | DCMS | Natural History Museum | 04/02/2016 | Assets under Construction | Museum Programme Group (PEG) | Atec Security Ltd | 44415 | 986.50 | 431 3211 10 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Content Development - Online | Spring Personnel | 5362373 | 638.70 | 232 3479 75 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Content Development - Online | Spring Personnel | 5362374 | 638.70 | 232 3479 75 | | DCMS | Natural History Museum | 04/02/2016 | HR Outsourced Services Contracts | Health & Safety Services | Imperial College Healthcare f | H0125760 | 1,212.85 | | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Tring Visitor Services | Spring Personnel | 5363665 | 343.25 | 232 3479 75 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Tring Retail | Spring Personnel | 5363665 | 108.22 | 232 3479 75 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Tring Café | Spring Personnel | 5363665 | 157.90 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 04/02/2016 | HR Outsourced Services Contracts | Health & Safety Services | Imperial College Healthcare f | H0124512 | 2,467.29 | | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Production Services Exhibition & Conservation | Spring Personnel | 5364198 | 920.00 | 232 3479 75 | | DCMS | Natural History Museum | 04/02/2016 | Science Outsourced Services | LS Genomics & Microbial Biodiversity Di | Imperial College | 122373 | 295.01 | 649 9266 78 | | DCMS | Natural History Museum | 04/02/2016 | Science Outsourced Services | LS Genomics & Microbial Biodiversity Di | Imperial College | 122373 | 75.49 | 649 9266 78 | | DCMS | Natural History Museum | 04/02/2016 | Science Outsourced Services | LS Genomics & Microbial Biodiversity Di | Imperial College | 122373 | 6.12 | 649 9266 78 | | DCMS | Natural History Museum | 04/02/2016 | Science Outsourced Services | LS Genomics & Microbial Biodiversity Di | Imperial College | 122373 | 193.84 | 649 9266 78 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Production Services Exhibition & Conservation | Spring Personnel | 5364199 | 920.00 | 232 3479 75 | | DCMS | Natural History Museum | 04/02/2016 | Science Outsourced Services | LS Genomics & Microbial Biodiversity Di | Imperial College | 122372 | 295.01 | 649 9266 78 | | DCMS | Natural History Museum | 04/02/2016 | Science Outsourced Services | LS Genomics & Microbial Biodiversity Di | Imperial College | 122372 | 75.50 | 649 9266 78 | | DCMS | Natural History Museum | 04/02/2016 | Science Outsourced Services | LS Genomics & Microbial Biodiversity Di | Imperial College | 122372 | 6.12 | 649 9266 78 | | DCMS | Natural History Museum | 04/02/2016 | Science Outsourced Services | LS Genomics & Microbial Biodiversity Di | Imperial College | 122372 | 193.85 | 649 9266 78 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Production Services Exhibition & Conservation | Spring Personnel | 5364200 | 920.00 | 232 3479 75 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Production Services Exhibition & Conservation | Spring Personnel | 5364201 | 920.00 | 232 3479 75 | | DCMS | Natural History Museum | 04/02/2016 | Science Outsourced Services | LS Genomics & Microbial Biodiversity Di | Imperial College | 122371 | 2,576.52 | 649 9266 78 | | DCMS | Natural History Museum | 04/02/2016 | Science Outsourced Services | LS Genomics & Microbial Biodiversity Di | Imperial College | 122371 | 295.01 | 649 9266 78 | | DCMS | Natural History Museum | 04/02/2016 | Science Outsourced Services | LS Genomics & Microbial Biodiversity Di | Imperial College | 122371 | 75.50 | 649 9266 78 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|----------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 04/02/2016 | Science Outsourced Services | LS Genomics & Microbial Biodiversity Di | Imperial College | 122371 | 6.13 | 649 9266 78 | | DCMS | Natural History Museum | 04/02/2016 | Science Outsourced Services | LS Genomics & Microbial Biodiversity Di | Imperial College | 122371 | 193.85 | 649 9266 78 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Production Services Exhibition & Conservation | Spring Personnel | 5364202 | 920.00 | 232 3479 75 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Human Resources - Ops | Spring Personnel | 5364204 | 683.04 | 232 3479 75 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Development | Spring Personnel | 5364218 | 625.91 | 232 3479 75 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Development | Spring Personnel | 5364219 | 774.93 | 232 3479 75 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Development | Spring Personnel | 5364221 | 610.04 | 232 3479 75 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Development | Spring Personnel | 5364222 | 596.38 | 232 3479 75 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Tring Visitor Services | Spring Personnel | 5364224 | 581.93 | 232 3479 75 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Tring Retail | Spring Personnel | 5364224 | 452.65 | 232 3479 75 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Tring Café | Spring Personnel | 5364224 | 295.20 | 232 3479 75 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Tring Management & Admin. | Spring Personnel | 5364224 | 96.11 | 232 3479 75 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Technology Solutions | Spring Personnel | 5364440 | 567.00 | 232 3479 75 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Visitor Events | Spring Personnel | 5364444 | 708.84 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 17/02/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 200341 | 1,670.62 | 696 8691 51 | | DCMS | Natural History Museum | 17/02/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 200342 | 1,670.62 | 696 8691 51 | | DCMS | Natural History Museum | 17/02/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 200343 | 5,505.26 | 696 8691 51 | | DCMS | Natural History Museum | 17/02/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 200344 | 800.73 | 696 8691 51 | | DCMS | Natural History Museum | 17/02/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 200346 | 880.00 | 696 8691 51 | | DCMS | Natural History Museum | 17/02/2016 | Advertising | Programme Group (Temporary Exhibits) | AKA Promotions Ltd | L1 200347 | 1,850.80 | 696 8691 51 | | DCMS | Natural History Museum | 17/02/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 200348 | 1,121.12 | 696 8691 51 | | DCMS | Natural History Museum | 17/02/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 200349 | 800.77 | 696 8691 51 | | DCMS | Natural History Museum | 04/02/2016 | Special Event Costs | Content Development | Saville Audio Visual | S80-SPF00138 | 1,068.00 | 475 4717 18 | | DCMS | Natural History Museum | 04/02/2016 | Prof. Printing & Promo. Matl. | Media Relations | Witherbys Ltd | 037045 | 1,901.00 | 100 1371 91 | | DCMS | Natural History Museum | 04/02/2016 | Prof. Fees excl Legal & Audit | Development | Productle Ltd | 160112 NHM | 900.00 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN023698 | 1,000.00 | 377 3451 31 | | DCMS | Natural History Museum | 17/02/2016 | Equip. Purch. & Hire (non IT / office) | Learning Engagement | Emcor Facility Services Ltd | 00405750RI | 1,247.82 | 188 4140 46 | | DCMS | Natural History Museum | 04/02/2016 | Training | HR Organisational Development | John Nichols | 3094 | 1,500.00 | | | DCMS | Natural History Museum | 17/02/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibiti | Mojo Polytunnels Ltd | 30 | 1,545.00 | | DCMS | Natural History Museum | 17/02/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibiti | Mojo Polytunnels Ltd | 30 | 2,550.00 | | DCMS | Natural History Museum | 17/02/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibiti | Mojo Polytunnels Ltd | 30 | 1,152.48 | | DCMS | Natural History Museum | 17/02/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibiti | Mojo Polytunnels Ltd | 30 | 3,064.86 | | DCMS | Natural History Museum | 17/02/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibiti | Mojo Polytunnels Ltd | 30 | 616.66 | | DCMS | Natural History Museum | 17/02/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibiti | Mojo Polytunnels Ltd | 30 | 1,075.66 | | DCMS | Natural History Museum | 17/02/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibiti | Mojo Polytunnels Ltd | 30 | 1,093.68 | | DCMS | Natural History Museum | 17/02/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibiti | Mojo Polytunnels Ltd | 30 | 745.00 | | DCMS | Natural History Museum | 17/02/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibiti | Mojo Polytunnels Ltd | 30 | 300.00 | | DCMS | Natural History Museum | 17/02/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibiti | Mojo Polytunnels Ltd | 30 | 800.00 | | DCMS | Natural History Museum | 04/02/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Colley Associates Ltd | 2015/013/NHM/GRC | 19,258.10 | 177 0029 16 | | DCMS | Natural History Museum | 17/02/2016 | Travel-Air Passenger Transport | ES Invertebrates & Plants Division | Key Travel | 50295814 | 581.34 | 362 3348 61 | | DCMS | Natural History Museum | 17/02/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibiti | Qwerk Ltd | 4428/01 | 679.80 | | DCMS | Natural History Museum | 04/02/2016 | Work In Progress | Publishing | Bobby and Co Design | 0546 | 2,016.00 | 882 1780 05 | | DCMS | Natural History Museum | 04/02/2016 | Work In Progress | Publishing | Bobby and Co Design | 0546 | 200.00 | 882 1780 05 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 17/02/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Mott MacDonald | IN00333037 | 7,750.00 | | | DCMS | Natural History Museum | 17/02/2016 | Work In Progress | Publishing | Rosamund Kidman Cox | 0312 | 3,250.00 | | | DCMS | Natural History Museum | 17/02/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Mott MacDonald | IN00327252 | 1,950.00 | | | DCMS | Natural History Museum | 17/02/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Mott MacDonald | IN00327253 | 5,125.00 | | | DCMS | The NHM Trading Company LTD | 04/02/2016 | Special Event Costs | Content Development | Rhubarb Food Design Ltd | D8872 | 10,773.76 | 676 3425 14 | | DCMS | The NHM Trading Company LTD | 04/02/2016 | Equip. Purch. & Hire (non IT / office) | Touring WPY | Trifibre Ltd | 0000082350 | 526.51 | 395 5232 31 | | DCMS | Natural History Museum | 04/02/2016 | Bank Charges | Retail (South Ken) | G4S Cash Solutions (UK) Ltd | 01895228 | 859.45 | 238 5602 56 | | DCMS | Natural History Museum | 04/02/2016 | Bank Charges | Tring Management & Admin. | G4S Cash Solutions (UK) Ltd | 01895228 | 240.60 | 238 5602 56 | | DCMS | Natural History Museum | 04/02/2016 | Bank Charges | PEG Resources & Planning | G4S Cash Solutions (UK) Ltd | 01895228 | 572.96 | 238 5602 56 | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | Risk & Assurance | Marks Sattin | 185816 | 1,326.96 | 892 2071 22 | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | Risk & Assurance | Marks Sattin | 185816 | 6.93 | 892 2071 22 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Commission Costs | Events (South Ken) | JP Events Leeds Limited | JPEL15/067 | 1,000.00 | 995 7571 48 | | DCMS | The NHM Trading Company LTD | 04/02/2016 | Special Event Costs | Events (South Ken) | Wilson James Ltd | 90029462 | 4,072.58 | 546 1539 38 |

16/03/2016 72 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 10/02/2016 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | Sterlitech Corporation | 53441 | 3,272.95 | | | DCMS | Natural History Museum | 10/02/2016 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | Sterlitech Corporation | 53441 | 155.19 | | | DCMS | Natural History Museum | 17/02/2016 | Assets under Construction | Technology Solutions - Telecoms (NHM) | Eurobase People | EP36674 | 1,040.00 | 570 4349 43 | | DCMS | Natural History Museum | 29/02/2016 | Assets under Construction | Finance | The Access Group Ltd | 359164 | 10,209.83 | 108 2213 56 | | DCMS | Natural History Museum | 17/02/2016 | Assets under Construction | Finance | The Access Group Ltd | 359583 | 34,766.35 | 108 2213 56 | | DCMS | Natural History Museum | 04/02/2016 | Equip. Purch. & Hire (non IT / office) | Core Research Labs Consultancy | Electro Scientific Industries E | 90225255A | 46,960.16 | 384 1250 62 | | DCMS | Natural History Museum | 17/02/2016 | Assets under Construction | Finance | The Access Group Ltd | 354967 | 6,045.00 | 108 2213 56 | | DCMS | Natural History Museum | 17/02/2016 | Assets under Construction | Finance | The Access Group Ltd | 350895 | 7,377.50 | 108 2213 56 | | DCMS | Natural History Museum | 17/02/2016 | Assets under Construction | Finance | The Access Group Ltd | 345879 | 13,569.75 | 108 2213 56 | | DCMS | Natural History Museum | 04/02/2016 | Assets under Construction | Estates Buildings Projects | ME Construction Limited | 3/16010004 | 56,850.80 | 912 2967 25 | | DCMS | Natural History Museum | 04/02/2016 | Prof. Fees excl Legal & Audit | Health & Safety Services | IonActive Consulting | IAC 2076 | 1,200.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 17/02/2016 | Estates Outsourced Services | Production Services Exhibition & Conservation | Emcor Facility Services Ltd | 00405844RI | 1,199.84 | 188 4140 46 | | DCMS | Natural History Museum | 17/02/2016 | Estates Outsourced Services | Production Services Exhibition & Conservation | Emcor Facility Services Ltd | 00405843RI | 1,100.61 | 188 4140 46 | | DCMS | Natural History Museum | 17/02/2016 | Estates Outsourced Services | Production Services Exhibition & Conservation | Emcor Facility Services Ltd | 00405842RI | 1,360.10 | 188 4140 46 | | DCMS | Natural History Museum | 17/02/2016 | Estates Outsourced Services | Production Services Exhibition & Conservation | Emcor Facility Services Ltd | 00405841RI | 825.69 | 188 4140 46 | | DCMS | Natural History Museum | 17/02/2016 | Estates Outsourced Services | Production Services Exhibition & Conservation | Emcor Facility Services Ltd | 00405840RI | 1,387.14 | 188 4140 46 | | DCMS | Natural History Museum | 17/02/2016 | Travel-Air Passenger Transport | LS Insects Division | Key Travel | 50296305 | 614.96 | 362 3348 61 | | DCMS | Natural History Museum | 17/02/2016 | Decant / Moving / Recant costs | Central Project Office | Affinity Crew Ltd | 71101 | 28.00 | | | DCMS | Natural History Museum | 17/02/2016 | Decant / Moving / Recant costs | Central Project Office | Affinity Crew Ltd | 71101 | 572.16 | | | DCMS | Natural History Museum | 04/02/2016 | Water/Sewage | Estates Buildings Ops | Aquavent Limited | 11937 | 1,063.20 | | | DCMS | The NHM Trading Company LT | 17/02/2016 | Rechargeable Costs | Touring WPY | Charles Kendall Packing | 17000103 | 1,590.00 | 563 2027 64 | | DCMS | The NHM Trading Company LT | 17/02/2016 | Rechargeable Costs | Touring WPY | Charles Kendall Packing | 17000103 | 805.00 | 563 2027 64 | | DCMS | The NHM Trading Company LT | 04/02/2016 | Special Event Costs | Events (South Ken) | Music & Arts Security Ltd | 20941 | 1,544.50 | 644 8760 08 | | DCMS | The NHM Trading Company LT | 04/02/2016 | Special Event Costs | Events (South Ken) | Music & Arts Security Ltd | 21006 | 2,478.50 | 644 8760 08 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|---------------------------------------|-----------------------------------|---------------------|----------|------------------------| | DCMS | Natural History Museum | 17/02/2016 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | European Electronique Ltd | 0001534039 | 1,142.00 | 834 8530 16 | | DCMS | Natural History Museum | 17/02/2016 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | European Electronique Ltd | 0001534039 | 4,836.00 | 834 8530 16 | | DCMS | Natural History Museum | 17/02/2016 | Postage & Couriers | Production Services Special Effects | European Electronique Ltd | 0001534039 | 50.00 | 834 8530 16 | | DCMS | Natural History Museum | 17/02/2016 | Equip. Purch. & Hire (non IT / office) | Estates Buildings Projects | Teacrate Rentals Ltd | 407253 | 120.00 | 503 5476 62 | | DCMS | Natural History Museum | 17/02/2016 | Equip. Purch. & Hire (non IT / office) | Estates Buildings Projects | Teacrate Rentals Ltd | 407253 | 396.00 | 503 5476 62 | | DCMS | Natural History Museum | 17/02/2016 | Equip. Purch. & Hire (non IT / office) | Estates Buildings Projects | Teacrate Rentals Ltd | 407253 | 333.20 | 503 5476 62 | | DCMS | Natural History Museum | 17/02/2016 | Accommodation | L&A Collections & Services Team | Key Travel | 50296711 | 1,148.35 | 362 3348 61 | | DCMS | Natural History Museum | 17/02/2016 | Travel-Air Passenger Transport | L&A Collections & Services Team | Key Travel | 50296711 | 762.35 | 362 3348 61 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Finance | Hays Accountancy Personnel | 1006169151 | 815.39 | 773 6958 71 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Content Development - Online | Spring Technology | WS3733/00 | 535.00 | 232 3479 75 | | DCMS | Natural History Museum | 04/02/2016 | IT Costs | Finance | Dell Computer Corporation Ltd | 7402259734 | 627.00 | 635 8235 28 | | DCMS | Natural History Museum | 17/02/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00406000RI | 1,852.48 | 188 4140 46 | | DCMS | Natural History Museum | 17/02/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00405999RI | 2,643.25 | 188 4140 46 | | DCMS | Natural History Museum | 17/02/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00405998RI | 1,367.49 | 188 4140 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 17/02/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00405997RI | 4,097.31 | 188 4140 46 | | DCMS | Natural History Museum | 17/02/2016 | Building & Engineering PPM | Estates Buildings Ops | Emcor Facility Services Ltd | 00405996RI | 3,520.75 | 188 4140 46 | | DCMS | Natural History Museum | 17/02/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00405995RI | 1,382.12 | 188 4140 46 | | DCMS | The NHM Trading Company LTD | 04/02/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 56809611 | 824.45 | 620 5837 52 | | DCMS | The NHM Trading Company LTD | 04/02/2016 | Stock | Retail (South Ken) | Harper Collins Publishers | 102293804 | 2,013.18 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 04/02/2016 | Stock | Retail (South Ken) | Harper Collins Publishers | 102293804 | 42.08 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 04/02/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 56585926 | 1,147.30 | 620 5837 52 | | DCMS | The NHM Trading Company LTD | 04/02/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 56731264 | 157.98 | 620 5837 52 | | DCMS | The NHM Trading Company LTD | 04/02/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 56731264 | 1,185.38 | 620 5837 52 | | DCMS | The NHM Trading Company LTD | 04/02/2016 | Stock | Retail (South Ken) | Gardners Books Ltd | 0240484V | 659.46 | | | DCMS | Natural History Museum | 17/02/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00405994RI | 2,597.47 | 188 4140 46 | | DCMS | Natural History Museum | 17/02/2016 | Building & Engineering PPM | Estates Buildings Ops | Emcor Facility Services Ltd | 00405993RI | 911.51 | 188 4140 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 17/02/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00405992RI | 3,052.00 | 188 4140 46 | | DCMS | Natural History Museum | 17/02/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00405991RI | 3,161.00 | 188 4140 46 | | DCMS | Natural History Museum | 17/02/2016 | Site Preparation / Demolition | Estates Buildings Ops | Emcor Facility Services Ltd | 00405990RI | 4,548.47 | 188 4140 46 | | DCMS | Natural History Museum | 17/02/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00405989RI | 2,121.98 | 188 4140 46 | | DCMS | Natural History Museum | 17/02/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00405987RI | 354.25 | 188 4140 46 | | DCMS | Natural History Museum | 17/02/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00405987RI | 163.50 | 188 4140 46 | | DCMS | Natural History Museum | 17/02/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00405986RI | 408.75 | 188 4140 46 | | DCMS | Natural History Museum | 17/02/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00405986RI | 578.11 | 188 4140 46 | | DCMS | Natural History Museum | 17/02/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00405985RI | 11,968.39 | 188 4140 46 | | DCMS | Natural History Museum | 17/02/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00405985RI | 4,914.21 | 188 4140 46 | | DCMS | Natural History Museum | 17/02/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00405984RI | 514.11 | 188 4140 46 | | DCMS | Natural History Museum | 17/02/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00405984RI | 452.35 | 188 4140 46 | | DCMS | Natural History Museum | 17/02/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00405983RI | 576.52 | 188 4140 46 | | DCMS | Natural History Museum | 17/02/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00405983RI | 624.10 | 188 4140 46 | | DCMS | Natural History Museum | 17/02/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00405982RI | 9,272.81 | 188 4140 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 17/02/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00405982RI | 3,502.71 | 188 4140 46 | | DCMS | Natural History Museum | 17/02/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00405981RI | 145.25 | 188 4140 46 | | DCMS | Natural History Museum | 17/02/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00405981RI | 767.34 | 188 4140 46 | | DCMS | Natural History Museum | 04/02/2016 | Postage & Couriers | Estates Housekeeping SK | Pitney Bowes Ltd | 53501334 | 18,000.00 | 213 3293 00 | | DCMS | Natural History Museum | 17/02/2016 | Assets under Construction | Technology Solutions - Telecoms (NHM) | Mason IT Ltd | 0000005314 | 375.00 | 986 3403 90 | | DCMS | Natural History Museum | 17/02/2016 | Assets under Construction | Technology Solutions - Telecoms (NHM) | Mason IT Ltd | 0000005314 | 375.00 | 986 3403 90 | | DCMS | Natural History Museum | 17/02/2016 | Assets under Construction | Technology Solutions - Telecoms (NHM) | Mason IT Ltd | 0000005314 | 1,500.00 | 986 3403 90 | | DCMS | Natural History Museum | 17/02/2016 | Statutory Inspections | Production Services Exhibition & Conser | Pete Smith Inspections Ltd | 2134NHM | 11,604.24 | 916 3994 90 | | DCMS | Natural History Museum | 17/02/2016 | Advertising | Marketing | Krow Communications Ltd | 04725 | 12,500.00 | | | DCMS | Natural History Museum | 17/02/2016 | Work In Progress | Publishing | Darren Naish | DN-197 | 2,500.00 | | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Content Development - Online | Spring Technology | W72613/00 | 535.00 | 232 3479 75 | | DCMS | Natural History Museum | 17/02/2016 | Decant / Moving / Recant costs | Estates Buildings Projects | Emcor Facility Services Ltd | 004060007RI | 3,338.13 | 188 4140 46 | | DCMS | Natural History Museum | 17/02/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00406006RI | 1,952.41 | 188 4140 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 17/02/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00406005RI | 1,936.49 | 188 4140 46 | | DCMS | Natural History Museum | 17/02/2016 | Building & Engineering PPM | Estates Buildings Ops | Emcor Facility Services Ltd | 00406004RI | 2,848.17 | 188 4140 46 | | DCMS | Natural History Museum | 17/02/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00406003RI | 1,456.95 | 188 4140 46 | | DCMS | Natural History Museum | 17/02/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00406002RI | 1,502.02 | 188 4140 46 | | DCMS | Natural History Museum | 17/02/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00406001RI | 3,217.68 | 188 4140 46 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Content Development - Online | Spring Technology | W59427/00 | 535.00 | 232 3479 75 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Finance | Hays Accountancy Personnel | 1006107480 | 815.40 | 773 6958 71 | | DCMS | Natural History Museum | 17/02/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Fothergill & Company | 14047 | 1,700.00 | 318 3985 30 | | DCMS | Natural History Museum | 17/02/2016 | Accommodation | Sci Resources - Research & Consulting | Doctor in the House | 1037 | 715.00 | 1037 | | DCMS | Natural History Museum | 17/02/2016 | Accommodation | Sci Resources - Research & Consulting | Doctor in the House | 1037 | 715.00 | 1037 | | DCMS | Natural History Museum | 17/02/2016 | Accommodation | Sci Resources - Research & Consulting | Doctor in the House | 1038 | 605.00 | 1038 | | DCMS | Natural History Museum | 17/02/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Baker Mallett | T/6513 | 840.00 | 238 4185 51 |

16/03/2016 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 17/02/2016 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Baker Mallett | T/6514 | 600.00 | 238 4185 51 | | DCMS | Natural History Museum | 17/02/2016 | Assets under Construction | Museum Programme Group (PEG) | Baker Mallett | T/6515 | 1,250.00 | 238 4185 51 | | DCMS | Natural History Museum | 17/02/2016 | Assets under Construction | Museum Programme Group (PEG) | Baker Mallett | T/6516 | 775.00 | 238 4185 51 | | DCMS | Natural History Museum | 17/02/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Ops | Baker Mallett | T/6522 | 1,975.40 | 238 4185 51 | | DCMS | Natural History Museum | 04/02/2016 | Special Event Costs | Audience Development Management | University of Manchester | 12025228 | 6,520.28 | 849 7389 56 | | DCMS | The NHM Trading Company LT | 17/02/2016 | Special Event Costs | Events (South Ken) | Emcor Facility Services Ltd | 00405988RI | 4,347.30 | 188 4140 46 | | DCMS | Natural History Museum | 04/02/2016 | Training | HR Organisational Development | Universal Safety Consultants | INV-201440 | 1,200.00 | 805 3616 46 | | DCMS | The NHM Trading Company LT | 17/02/2016 | Legal Fees | Retail (South Ken) | Farrer and Co. | 47938/210 | 2,226.00 | 232 3892 67 | | DCMS | The NHM Trading Company LT | 04/02/2016 | Freelancers / Self Employmnt cont | Retail (South Ken) | Wymount | 1173 | 1,100.00 | 885 8551 64 | | DCMS | The NHM Trading Company LT | 17/02/2016 | Agency Staff | Retail (South Ken) | Esprit Group | 86649-86965-CRANBOURNE | 1,901.25 | 608 0609 56 | | DCMS | The NHM Trading Company LT | 17/02/2016 | Bank Charges | Retail (South Ken) | Paypoint.net Limited | CB806980 | 897.70 | 680 1343 55 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|----------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 04/02/2016 | Agency Staff | Retail (South Ken) | Target Group | 53326 | 5,741.56 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 04/02/2016 | Agency Staff | Retail (South Ken) | Target Group | 53326 | 522.21 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 04/02/2016 | Agency Staff | Retail (South Ken) | Target Group | 53346 | 6,477.34 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 04/02/2016 | Agency Staff | Retail (South Ken) | Target Group | 53346 | 897.13 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Agency Staff | Retail (South Ken) | Target Group | 53357 | 5,331.31 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Agency Staff | Retail (South Ken) | Target Group | 53357 | 796.72 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Freelancers / Self Employm | Retail (South Ken) | Wymount | 1174 | 1,100.00 | 885 8551 64 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 11944409 | 836.29 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 11944409 | 825.88 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 04/02/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 11934056 | 885.73 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 04/02/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 11934056 | 143.73 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 04/02/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5364447 | 5,899.80 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 04/02/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5364447 | 3,430.84 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 04/02/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5363753 | 6,052.13 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 04/02/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5363753 | 1,450.73 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 04/02/2016 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27366917 | 885.01 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 17/02/2016 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27377752 | 611.94 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 04/02/2016 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27371949 | 519.82 | 232 3479 75 | | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Technology Solutions | Nigel Frank International | 107979 | 7,892.50 | 164 3699 78 | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN023726 | 1,000.00 | 377 3451 31 | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | Technology Solutions | Spring Personnel | 5365244 | 567.00 | 232 3479 75 | | DCMS | Natural History Museum | 17/02/2016 | Travel-Air Passenger Transport | ES Economic & Environmental Earth Sciences | Key Travel | 50298849 | 776.45 | 362 3348 61 | | DCMS | Natural History Museum | 17/02/2016 | Travel-Air Passenger Transport | Sci Resources - Research & Consulting | Key Travel | 50299027 | 1,060.85 | 362 3348 61 | | DCMS | Natural History Museum | 17/02/2016 | Special Event Costs | Development | Wallacespace Limited | 4045620 | 2,187.00 | 830 4599 24 | | DCMS | Natural History Museum | 17/02/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Donald Insall Associates Ltd | 24754 | 3,756.12 | 240 3358 92 | | DCMS | Natural History Museum | 17/02/2016 | Prof. Fees excl Legal & Audit | Membership | Karolyn Shindler | ROWLAND WARD 2 | 600.00 | | | DCMS | Natural History Museum | 04/02/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Sandy Brown | 15377/1/121733 | 1,900.00 | 233 1285 92 |

16/03/2016 82 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 17/02/2016 | Estates Outsourced Services | Estates Buildings Ops | Emcor Facility Services Ltd | 00406208RI | 170,291.50 | 188 4140 46 | | DCMS | Natural History Museum | 04/02/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00402520RI | 3,767.04 | 188 4140 46 | | DCMS | Natural History Museum | 04/02/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00402541RI | 1,205.54 | 188 4140 46 | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | Visitor Engagement Welcome and Service | Spring Personnel | 5364448 | 10,231.03 | 232 3479 75 | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | Human Resources - Ops | Spring Personnel | 5365020 | 699.44 | 232 3479 75 | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | Visitor Events | Spring Personnel | 5365258 | 708.84 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 04/02/2016 | Stock | Retail (South Ken) | Little Tees Ltd | 1073 | 3,655.45 | 150 5654 24 | | DCMS | The NHM Trading Company LT | 04/02/2016 | Stock | Retail (South Ken) | Global Solutions for Clothing | 32266 | 1,805.40 | 806 2879 13 | | DCMS | The NHM Trading Company LT | 04/02/2016 | Stock | Retail (South Ken) | Brandart Ltd | 37195 | 4,247.04 | 625 5142 57 | | DCMS | The NHM Trading Company LT | 04/02/2016 | Stock | Retail (South Ken) | Rockshop Wholesale | 53830 | 1,044.00 | 183 6395 33 | | DCMS | Natural History Museum | 17/02/2016 | Furniture | Estates Buildings Ops | Godfrey Syrett | 098244 | 4,496.00 | 698 5591 58 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 17/02/2016 | Storage Costs | Programme Group (Temporary Exhibits) | Johnsons Moving Services LTD | 528377 | 840.00 | 813 0527 65 | | DCMS | Natural History Museum | 17/02/2016 | Storage Costs | Programme Group (Temporary Exhibits) | Johnsons Moving Services LTD | 528377 | 117.00 | 813 0527 65 | | DCMS | Natural History Museum | 17/02/2016 | Consumables / Sundry (non Stat) | ES Collections | Polyformes Ltd | 714552 | 26.60 | 432 9927 28 | | DCMS | Natural History Museum | 17/02/2016 | Consumables / Sundry (non Stat) | ES Collections | Polyformes Ltd | 714552 | 40.00 | 432 9927 28 | | DCMS | Natural History Museum | 17/02/2016 | Consumables / Sundry (non Stat) | ES Collections | Polyformes Ltd | 714552 | 112.84 | 432 9927 28 | | DCMS | Natural History Museum | 17/02/2016 | Consumables / Sundry (non Stat) | ES Collections | Polyformes Ltd | 714552 | 263.52 | 432 9927 28 | | DCMS | Natural History Museum | 17/02/2016 | Consumables / Sundry (non Stat) | ES Collections | Polyformes Ltd | 714552 | 128.28 | 432 9927 28 | | DCMS | Natural History Museum | 17/02/2016 | Consumables / Sundry (non Stat) | ES Collections | Polyformes Ltd | 714552 | 145.62 | 432 9927 28 | | DCMS | Natural History Museum | 17/02/2016 | Consumables / Sundry (non Stat) | ES Collections | Polyformes Ltd | 714552 | 334.95 | 432 9927 28 | | DCMS | Natural History Museum | 17/02/2016 | Consumables / Sundry (non Stat) | ES Collections | Polyformes Ltd | 714552 | 71.84 | 432 9927 28 | | DCMS | Natural History Museum | 17/02/2016 | Freight Transport | ES Collections | Polyformes Ltd | 714552 | 110.00 | 432 9927 28 | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | Finance | Longbridge | 5812 | 671.40 | 974 8884 42 | | DCMS | The NHM Trading Company LTD | 04/02/2016 | Cost of Goods Sold | Retail (South Ken) | Trademark 25 Ltd | TM25/326 | 1,391.60 | 205 2225 59 | | DCMS | The NHM Trading Company LTD | 04/02/2016 | Cost of Goods Sold | Retail (South Ken) | Prodigi UK Limited | 124433 | 8,127.75 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 04/02/2016 | Rechargeable Costs | Retail (South Ken) | Prodigi UK Limited | 124433 | 3,577.45 | 183 5130 19 | | DCMS | Natural History Museum | 10/02/2016 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 500756 | 45.60 | | | DCMS | Natural History Museum | 10/02/2016 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 500756 | 101.60 | | | DCMS | Natural History Museum | 10/02/2016 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 500756 | 2,450.00 | | | DCMS | Natural History Museum | 10/02/2016 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 500756 | 400.00 | | | DCMS | Natural History Museum | 17/02/2016 | Other Staff Welfare costs | Visitor Experience Management | Burlington Uniforms Limited | 453570 | 20.85 | 429 7961 03 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 17/02/2016 | Other Staff Welfare costs | Visitor Experience Management | Burlington Uniforms Limited | 453570 | 6.95 | 429 7961 03 | | DCMS | Natural History Museum | 17/02/2016 | Other Staff Welfare costs | Visitor Experience Management | Burlington Uniforms Limited | 453570 | 20.12 | 429 7961 03 | | DCMS | Natural History Museum | 17/02/2016 | Other Staff Welfare costs | Visitor Experience Management | Burlington Uniforms Limited | 453570 | 118.50 | 429 7961 03 | | DCMS | Natural History Museum | 17/02/2016 | Other Staff Welfare costs | Visitor Experience Management | Burlington Uniforms Limited | 453570 | 139.80 | 429 7961 03 | | DCMS | Natural History Museum | 17/02/2016 | Other Staff Welfare costs | Visitor Experience Management | Burlington Uniforms Limited | 453570 | 449.25 | 429 7961 03 | | DCMS | Natural History Museum | 17/02/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Davies Economic Consultancy | 20/01/16 | 10,511.95| 131 3928 31 | | DCMS | Natural History Museum | 17/02/2016 | Assets under Construction | Technology Solutions - Telecoms (NHM) | Mason IT Ltd | 0000005334 | 1,125.00 | 986 3403 90 | | DCMS | Natural History Museum | 17/02/2016 | Assets under Construction | Technology Solutions - Telecoms (NHM) | Mason IT Ltd | 0000005335 | 750.00 | 986 3403 90 | | DCMS | Natural History Museum | 17/02/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Focus Consultants 2010 LLP | 15A/1410 | 6,150.00 | 996 7534 48 | | DCMS | Natural History Museum | 10/02/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Kinetikon Pictures Inc | 0249 | 21,250.00| | | DCMS | Natural History Museum | 17/02/2016 | Training | HR Organisational Development | Capta Business Services Ltd | 321278 | 359.76 | 618 1841 40 | | DCMS | Natural History Museum | 17/02/2016 | Training | HR Organisational Development | Capta Business Services Ltd | 321278 | 7,115.86 | 618 1841 40 | | DCMS | Natural History Museum | 17/02/2016 | Training | HR Organisational Development | Capta Business Services Ltd | 321278 | 2,457.32 | 618 1841 40 | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | Risk & Assurance | Marks Sattin | 186042 | 1,326.96 | 892 2071 22 | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | Risk & Assurance | Marks Sattin | 186042 | 6.93 | 892 2071 22 | | DCMS | Natural History Museum | 04/02/2016 | HR Outsourced Services Contracts | Human Resources - Ops | Cabinet Office | 250013776 | 29,963.00| | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 04/02/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN023643 | 1,320.00 | 377 3451 31 | | DCMS | Natural History Museum | 17/02/2016 | Assets under Construction | LS Collections | C&D Sheetmetal Engineering | 22981 | 1,045.14 | 358 4413 42 | | DCMS | Natural History Museum | 17/02/2016 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | Qiagen Limited | 92968670 | 253.00 | 644 3732 38 | | DCMS | Natural History Museum | 17/02/2016 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | Qiagen Limited | 92968670 | 132.60 | 644 3732 38 | | DCMS | Natural History Museum | 17/02/2016 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | Qiagen Limited | 92968670 | 164.90 | 644 3732 38 | | DCMS | Natural History Museum | 17/02/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Lux Lucis Ltd | 573 | 2,750.00 | | | DCMS | Natural History Museum | 04/02/2016 | Statutory Inspections | Health & Safety Services | BSI Standards Ltd | 94420253/1000 | 2,715.00 | 243 4570 71 | | DCMS | Natural History Museum | 17/02/2016 | Assets under Construction | ES Vertebrates & Anthropology Palaeob | Carl Zeiss Limited | 5140323343 | 620.12 | | | DCMS | Natural History Museum | 17/02/2016 | Assets under Construction | ES Vertebrates & Anthropology Palaeob | Carl Zeiss Limited | 5149003097 | 9,746.60 | | | DCMS | Natural History Museum | 17/02/2016 | Assets under Construction | ES Invertebrates & Plants Division | Carl Zeiss Limited | 5149003097 | 27,100.00 | | | DCMS | Natural History Museum | 17/02/2016 | Equip. Purch. & Hire (non IT / office) | ES Invertebrates & Plants Division | Carl Zeiss Limited | 5149003097 | 3,886.40 | | | DCMS | Natural History Museum | 17/02/2016 | Equip. Maint. & Repairs (non IT) | CRL Imaging & Analytical | Carl Zeiss Limited | 5149003097 | 9,475.20 | | | DCMS | Natural History Museum | 04/02/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 199729 | 1,121.12 | 696 8691 51 | | DCMS | Natural History Museum | 04/02/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 199730 | 960.93 | 696 8691 51 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 17/02/2016 | HR Outsourced Services Contracts | Health & Safety Services | Imperial College Healthcare f | H0127512 | 2,401.00 | | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 56922353 | 1,200.00 | 620 5837 52 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 56922361 | 1,232.00 | 620 5837 52 | | DCMS | The NHM Trading Company LTD | 04/02/2016 | Stock | Retail (South Ken) | Central Books | ID79779 | 692.36 | | | DCMS | The NHM Trading Company LTD | 04/02/2016 | Stock | Retail (South Ken) | Rockshop Wholesale | 53793 | 4,820.24 | 183 6395 33 | | DCMS | The NHM Trading Company LTD | 04/02/2016 | Stock | Retail (South Ken) | Macmillan Distribution Ltd | 87838924 | 637.54 | | | DCMS | Natural History Museum | 17/02/2016 | Assets under Construction | Technology Solutions - Telecoms (NHM) | Certes Computing Ltd | SIN023753 | 5,940.00 | 377 3451 31 | | DCMS | Natural History Museum | 17/02/2016 | Science Outsourced Services | L&A Collections & Services Team | Riley Dunn & Wilson | 29106 | 2,029.89 | 905 2142 62 | | DCMS | Natural History Museum | 17/02/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Focus Consultants 2010 LLP | 15A/1411 | 1,150.00 | 996 7534 48 | | DCMS | Natural History Museum | 17/02/2016 | Science Outsourced Services | ES Department Mgmt Team | Remsdaq Ltd | 113804 | 1,774.50 | | | DCMS | Natural History Museum | 17/02/2016 | Estates Outsourced Services | Estates Security SK | Victoria & Albert Museum | 507758 | 7,349.26 | 444 0850 63 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 17/02/2016 | Estates Outsourced Services | Estates Housekeeping SK | Servest (Sherwood) Ltd | 28793 | 501.22 | 823 8446 18 | | DCMS | Natural History Museum | 17/02/2016 | Estates Outsourced Services | Estates Housekeeping SK | Servest (Sherwood) Ltd | 28795 | 1,996.46 | 823 8446 18 | | DCMS | Natural History Museum | 17/02/2016 | Estates Outsourced Services | Estates Housekeeping SK | Servest (Sherwood) Ltd | 28796 | 2,566.50 | 823 8446 18 | | DCMS | Natural History Museum | 17/02/2016 | Estates Outsourced Services | Estates Housekeeping SK | Servest (Sherwood) Ltd | 28797 | 5,070.20 | 823 8446 18 | | DCMS | Natural History Museum | 17/02/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Adrian Cox Associates Ltd | 3190 | 1,161.00 | 602 5096 70 | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN023792 | 1,848.95 | 377 3451 31 | | DCMS | Natural History Museum | 17/02/2016 | Assets under Construction | Museum Programme Group (PEG) | Casson Mann | 2094 | 9,571.75 | 446 0116 79 | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | Finance | Hays Accountancy Personnel | 1006173792 | 1,610.40 | 773 6958 71 | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN023809 | 5,625.00 | 377 3451 31 | | DCMS | Natural History Museum | 17/02/2016 | Assets under Construction | Technology Solutions - Telecoms (NHM) | Eurobase People | EP36726 | 780.00 | 570 4349 43 | | DCMS | Natural History Museum | 17/02/2016 | Science Outsourced Services | LS Collections | Natura Consulting Ltd | 2016-002 | 568.59 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 17/02/2016 | Fixtures & Fittings | Museum Programme Group (PEG) | Bright a Blind Ltd | 160156 | 497.00 | 577 0532 30 | | DCMS | Natural History Museum | 17/02/2016 | Fixtures & Fittings | Museum Programme Group (PEG) | Bright a Blind Ltd | 160156 | 616.00 | 577 0532 30 | | DCMS | Natural History Museum | 17/02/2016 | Fixtures & Fittings | Museum Programme Group (PEG) | Bright a Blind Ltd | 160156 | 112.00 | 577 0532 30 | | DCMS | Natural History Museum | 17/02/2016 | Fixtures & Fittings | Museum Programme Group (PEG) | Bright a Blind Ltd | 160156 | 592.00 | 577 0532 30 | | DCMS | Natural History Museum | 17/02/2016 | Fixtures & Fittings | Museum Programme Group (PEG) | Bright a Blind Ltd | 160156 | 560.00 | 577 0532 30 | | DCMS | Natural History Museum | 17/02/2016 | Prof. Fees excl Legal & Audit| Photographic Unit (Image Resources) | Photoshot Holdings Limited | 100807 | 950.00 | 802 1235 86 | | DCMS | Natural History Museum | 17/02/2016 | Recruitment Costs | Human Resources - Ops | TMP (UK) Ltd | 100001076890 | 3,704.62 | 872 9045 02 | | DCMS | Natural History Museum | 17/02/2016 | Assets under Construction | Museum Programme Group (PEG) | Purcell Miller Tritton LLP | LON012721 | 3,075.00 | 105 0807 13 | | DCMS | Natural History Museum | 17/02/2016 | Prof. Fees excl Legal & Audit| Museum Programme Group (PEG) | SVM Consulting Engineers | L5063 | 2,000.00 | 596 2541 11 | | DCMS | Natural History Museum | 17/02/2016 | Assets under Construction | Museum Programme Group (PEG) | SVM Consulting Engineers | L5062 | 1,200.00 | 596 2541 11 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Prof. Fees excl Legal & Audit| Catering (South Ken) | Tricon Foodservice Consultan | M16012 | 6,000.00 | 345 6675 27 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Retail (South Ken) | Harper Collins Publishers | 102327340 | 649.35 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Retail (South Ken) | Harper Collins Publishers | 102301007 | 543.33 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Retail (South Ken) | Harper Collins Publishers | 102301007 | 23.33 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Retail (South Ken) | The Book Service Ltd | JE6524IV | 1,080.92 | |

16/03/2016 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Retail (South Ken) | Penguin Books Ltd | 36700460 | 151.48 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Retail (South Ken) | Penguin Books Ltd | 36700460 | 3,127.02 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Retail (South Ken) | Penguin Books Ltd | 36749605 | 549.58 | 102 8389 80 | | DCMS | Natural History Museum | 09/02/2016 | Postage & Couriers | Production Services Special Effects | GGR Group Ltd | 73469 | 85.00 | 989 8111 60 | | DCMS | Natural History Museum | 09/02/2016 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | GGR Group Ltd | 73469 | 2,320.00 | 989 8111 60 | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN023868 | 2,610.00 | 377 3451 31 | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | Tring Visitor Services | Spring Personnel | 5365034 | 602.85 | 232 3479 75 | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | Tring Retail | Spring Personnel | 5365034 | 350.12 | 232 3479 75 | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | Tring Café | Spring Personnel | 5365034 | 54.93 | 232 3479 75 | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN023860 | 7,700.00 | 377 3451 31 | | DCMS | Natural History Museum | 17/02/2016 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibitions) | Lux Lucis Ltd | 575 | 3,850.00 | | DCMS | Natural History Museum | 17/02/2016 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibitions) | Lux Lucis Ltd | 575 | 1,292.00 | | DCMS | Natural History Museum | 17/02/2016 | Assets under Construction | Technology Solutions - Telecoms (NHM) | Emcor Facility Services Ltd | 00407086RI | 805.30 | 188 4140 46 | | DCMS | Natural History Museum | 17/02/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | AECOM | 28246658 | 2,625.22 | 611 8531 62 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 17/02/2016 | Travel-Air Passenger Transport | LS Parasites & Vectors Division | Key Travel | 50303148 | 1,648.60 | 362 3348 61 | | DCMS | Natural History Museum | 17/02/2016 | Travel-Air Passenger Transport | ES Vertebrates & Anthropology Palaeob | Key Travel | 50303244 | 848.30 | 362 3348 61 | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5363656 | 1,529.75 | 232 3479 75 | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | VC Donations & Maps | Spring Personnel | 5363656 | 844.59 | 232 3479 75 | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | Membership | Spring Personnel | 5363656 | 725.18 | 232 3479 75 | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5363656 | 2,394.00 | 232 3479 75 | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5363656 | 1,589.42 | 232 3479 75 | | DCMS | Natural History Museum | 17/02/2016 | Equip. Purch. & Hire (non IT / office) | CRL Conservation Centre | Wex Photographic Ltd | 51304906 | 748.34 | | | DCMS | Natural History Museum | 17/02/2016 | Equip. Purch. & Hire (non IT / office) | CRL Imaging & Analytical | PANalytical Ltd. | 2016-CJUK00000001: | 3,984.00 | 222 5685 69 | | DCMS | The NHM Trading Company LT | 17/02/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 5679343X | 1,386.00 | 620 5837 52 | | DCMS | The NHM Trading Company LT | 17/02/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 5679312X | 1,650.00 | 620 5837 52 | | DCMS | The NHM Trading Company LT | 17/02/2016 | Stock | Retail (South Ken) | Customworks | 45586 | 1,050.00 | 593 2397 10 | | DCMS | The NHM Trading Company LT | 17/02/2016 | Stock | Retail (South Ken) | British Fossils | SIN022210 | 1,291.78 | 423 8505 60 | | DCMS | The NHM Trading Company LT | 17/02/2016 | Stock | Retail (South Ken) | Brandart Ltd | 37224 | 889.00 | 625 5142 57 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|---------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Retail (South Ken) | British Fossils | SIN022241 | 1,089.94 | 423 8505 60 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Retail (South Ken) | Brandart Ltd | 37251 | 1,750.10 | 625 5142 57 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Retail (South Ken) | Checkpoint | 63492 | 3,325.00 | 651 3574 41 | | DCMS | Natural History Museum | 17/02/2016 | Assets under Construction | Finance | The Access Group Ltd | 341002 | 14,711.63 | 108 2213 56 | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5364203 | 1,471.02 | 232 3479 75 | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5364203 | 1,743.74 | 232 3479 75 | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5364203 | 2,129.39 | 232 3479 75 | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | VC Donations & Maps | Spring Personnel | 5364203 | 769.20 | 232 3479 75 | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN023894 | 1,000.00 | 377 3451 31 | | DCMS | Natural History Museum | 17/02/2016 | HR Outsourced Services Contracts | Human Resources - Ops | CGI IT UK Ltd | GB2460020835 | 1.00 | 232 6151 94 | | DCMS | Natural History Museum | 17/02/2016 | HR Outsourced Services Contracts | Human Resources - Ops | CGI IT UK Ltd | GB2460020835 | 3,545.58 | 232 6151 94 | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | Visitor Engagement Welcome and Service | Spring Personnel | 5365263 | 12,080.53 | 232 3479 75 | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | Visitor Engagement Welcome and Service | Spring Personnel | 5366003 | 11,572.12 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 17/02/2016 | IT Costs | Production Services Exhibition & Conservation | Apple Distribution International | 4529287023 | 2,061.00 | | | DCMS | Natural History Museum | 17/02/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Dannatt Johnson Architects | 1912/470G/36 | 1,725.50 | | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | Technology Solutions | Spring Personnel | 5365989 | 567.00 | 232 3479 75 | | DCMS | Natural History Museum | 17/02/2016 | IT Costs | Technology Solutions | Softcat Ltd | INV01309602 | 3,965.08 | 491 8485 03 | | DCMS | Natural History Museum | 17/02/2016 | Equip. Purch. & Hire (non IT / office) | CRL Conservation Centre | Nilfisk Ltd | 3024123649 | 420.20 | 102 8659 77 | | DCMS | Natural History Museum | 17/02/2016 | Equip. Purch. & Hire (non IT / office) | CRL Conservation Centre | Nilfisk Ltd | 3024123649 | 135.67 | 102 8659 77 | | DCMS | Natural History Museum | 17/02/2016 | Accommodation | Programme Group (Temporary Exhibits) | Grange Hotels | STA153061 | 693.00 | 714 2564 57 | | DCMS | Natural History Museum | 10/02/2016 | Subscriptions & Corp. Mbrships | Technology Solutions | Pluralsight LLC | INV00026665 | 4,167.28 | EUB26020045 | | DCMS | Natural History Museum | 24/02/2016 | Work In Progress | Publishing | Kinetikon Pictures Inc | 0257 | 1,750.00 | | | DCMS | Natural History Museum | 25/02/2016 | Subscriptions & Corp. Mbrships | Sci Directorate | CETAF | 2016/05 | 7,582.94 | 0825688249 | | DCMS | Natural History Museum | 17/02/2016 | Assets under Construction | Museum Programme Group (PEG) | Adrian Cox Associates Ltd | 3195 | 756.00 | 602 5096 70 | | DCMS | Natural History Museum | 17/02/2016 | Assets under Construction | Museum Programme Group (PEG) | Adrian Cox Associates Ltd | 3195 | 431.50 | 602 5096 70 | | DCMS | Natural History Museum | 17/02/2016 | Prof. Printing & Promo. Matl. | Museum Programme Group (PEG) | Displayways Ltd | INV20263 | 125.00 | 735 6701 27 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------|-----------------------------------|---------------------|----------|------------------------| | DCMS | Natural History Museum | 17/02/2016 | Prof. Printing & Promo. Matl. | Museum Programme Group (PEG) | Displayways Ltd | INV20263 | 450.00 | 735 6701 27 | | DCMS | Natural History Museum | 17/02/2016 | Prof. Printing & Promo. Matl. | Museum Programme Group (PEG) | Displayways Ltd | INV20263 | 75.00 | 735 6701 27 | | DCMS | Natural History Museum | 17/02/2016 | Prof. Printing & Promo. Matl. | Museum Programme Group (PEG) | Displayways Ltd | INV20263 | 475.00 | 735 6701 27 | | DCMS | Natural History Museum | 17/02/2016 | Prof. Printing & Promo. Matl. | Museum Programme Group (PEG) | Displayways Ltd | INV20263 | 190.00 | 735 6701 27 | | DCMS | Natural History Museum | 17/02/2016 | Prof. Printing & Promo. Matl. | Museum Programme Group (PEG) | Displayways Ltd | INV20263 | 450.00 | 735 6701 27 | | DCMS | Natural History Museum | 17/02/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | The Moule Partnership Limited | 2496 | 15,760.40| 788 9608 46 | | DCMS | Natural History Museum | 17/02/2016 | Subscriptions & Corp. Mbrships | Media Relations | Gorkana Group Ltd | GB_42171 | 1,543.75 | 757 1580 12 | | DCMS | Natural History Museum | 17/02/2016 | Equip. Purch. & Hire (non IT / office) | ES Department Mgmt Team | Preservation Equipment Ltd | 0000343083 | 598.00 | 491 0421 69 | | DCMS | Natural History Museum | 17/02/2016 | Freight Transport | ES Department Mgmt Team | Preservation Equipment Ltd | 0000343083 | 42.00 | 491 0421 69 | | DCMS | The NHM Trading Company LT | 17/02/2016 | Rechargeable Costs | Events (South Ken) | Cover it Up Ltd | 41323 | 2,050.00 | 751 7479 07 | | DCMS | The NHM Trading Company LT | 17/02/2016 | Rechargeable Costs | Events (South Ken) | Cover it Up Ltd | 41313 | 2,855.00 | 751 7479 07 | | DCMS | The NHM Trading Company LT | 17/02/2016 | Travel-Air Passenger Transport | Cultural Consultancy | Key Travel | 50303115 | 4,327.66 | | | DCMS | The NHM Trading Company LT | 17/02/2016 | Special Event Costs | Events (South Ken) | Emcor Facility Services Ltd | 00401829RI | 1,874.55 | 188 4140 46 | | DCMS | The NHM Trading Company LT | 17/02/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5365262 | 6,112.18 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 17/02/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5365262 | 2,808.81 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 17/02/2016 | Science Outsourced Services | LS Collections | Acheta Consulting Ltd | 3745 | 750.00 | 755 5903 06 | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | Human Resources - Ops | Spring Personnel | 5365766 | 712.80 | 232 3479 75 | | DCMS | Natural History Museum | 17/02/2016 | Decant / Moving / Recant costs | Museum Programme Group (PEG) | Constantine Ltd | 7160003 | 6,327.00 | | | DCMS | Natural History Museum | 17/02/2016 | Decant / Moving / Recant costs | Museum Programme Group (PEG) | Constantine Ltd | 7160003 | 1,600.00 | | | DCMS | Natural History Museum | 17/02/2016 | Decant / Moving / Recant costs | Museum Programme Group (PEG) | Constantine Ltd | 7160003 | 248.00 | | | DCMS | Natural History Museum | 17/02/2016 | Electricity | SS HV Ringmain | Southern Electric | 201616442/0021 | 36,530.36 | 553 7696 03 | | DCMS | Natural History Museum | 17/02/2016 | Electricity | SS HV Ringmain | Southern Electric | 251430940/0063 | 35,262.17 | 553 7696 03 | | DCMS | Natural History Museum | 17/02/2016 | Electricity | SS HV Ringmain | Southern Electric | 981457605/0056 | 32,441.85 | 553 7696 03 | | DCMS | Natural History Museum | 17/02/2016 | Electricity | Estates Buildings Ops | Southern Electric | 41430504/0065 | 4,230.62 | 553 7696 03 | | DCMS | Natural History Museum | 17/02/2016 | Electricity | Estates Buildings Ops | Southern Electric | 701431584/0067 | 7,939.06 | 553 7696 03 | | DCMS | Natural History Museum | 17/02/2016 | Electricity | SS HV Ringmain | Southern Electric | 91431762/0063 | 10,043.11 | 553 7696 03 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Rechargeable Costs | Events (South Ken) | Cover it Up Ltd | 40970 | 2,050.00 | 751 7479 07 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Special Event Costs | Events (South Ken) | Music & Arts Security Ltd | 21053 | 1,802.50 | 644 8760 08 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 17/02/2016 | Rechargeable Costs | Events (South Ken) | Cover it Up Ltd | 41326 | 2,050.00 | 751 7479 07 | | DCMS | Natural History Museum | 11/02/2016 | Assets under Construction | Estates Buildings Projects | ISG Interior Services Group Ltd | INC50828-12 | 22,485.61| 653 5873 09 | | DCMS | Natural History Museum | 11/02/2016 | Assets under Construction | Estates Buildings Projects | ISG Interior Services Group Ltd | INC50837-12 | 13,765.31| 653 5873 09 | | DCMS | Natural History Museum | 17/02/2016 | Freelancers / Self Emploied cont | Content Development - Learning Prog | J. A. Preece | 2016/0002 | 1,500.00 | | | DCMS | Natural History Museum | 17/02/2016 | Furniture | LS Collections | Mansfield Wahl | A42A | 3,213.00 | 546 1680 37 | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | Visitor Events | Jacobs Massey | 18666 | 147.60 | 820 4218 69 | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | Visitor Events | Jacobs Massey | 18666 | 147.60 | 820 4218 69 | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | Production Services Media Technicians | Jacobs Massey | 18666 | 159.90 | 820 4218 69 | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | Production Services Media Technicians | Jacobs Massey | 18666 | 319.80 | 820 4218 69 | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | Production Services Media Technicians | Jacobs Massey | 18736 | 319.80 | 820 4218 69 | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | Visitor Events | Jacobs Massey | 18736 | 147.60 | 820 4218 69 | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | Visitor Events | Jacobs Massey | 18736 | 172.20 | 820 4218 69 | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | Visitor Events | Jacobs Massey | 18771 | 123.00 | 820 4218 69 | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | Production Services Media Technicians | Jacobs Massey | 18771 | 319.80 | 820 4218 69 | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | Production Services Media Technicians | Jacobs Massey | 18771 | 319.80 | 820 4218 69 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 17/02/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Avanti Architects Limited | 5032 | 39,720.00 | 350 6289 55 | | DCMS | Natural History Museum | 17/02/2016 | Exceptional Costs | Museum Programme Group (PEG) | Cover It Up Ltd | 41204 | 1,913.00 | | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | Tring Retail | Spring Personnel | 5365780 | 96.11 | 232 3479 75 | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | Tring Café | Spring Personnel | 5365780 | 156.63 | 232 3479 75 | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | Tring Visitor Services | Spring Personnel | 5365780 | 1,072.60 | 232 3479 75 | | DCMS | Natural History Museum | 17/02/2016 | IT Costs | Development | BoardEx | 20160015 | 5,305.00 | 744 3942 19 | | DCMS | Natural History Museum | 17/02/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Baker Mallett | T/6234 | 3,100.00 | 238 4185 51 | | DCMS | Natural History Museum | 17/02/2016 | Energy Services Unitary Charge | SS CHP Boilerhouse | Vital Energi | SI-16154 | 1,008.00 | 764 5182 15 | | DCMS | Natural History Museum | 17/02/2016 | Energy Services Unitary Charge | SS CHP Boilerhouse | Vital Energi | SI-16297 | 65,977.33 | 764 5182 15 | | DCMS | Natural History Museum | 17/02/2016 | Special Event Costs | Visitor Events | Wilson James Limited | 90028839 | 891.42 | 546 1539 38 | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | Finance | Longbridge | 5869 | 540.85 | 974 8884 42 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Tring Retail | Ravensden PLC | OP/1099269 | 508.86 | 486 5098 02 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Tring Retail | Deluxebase Ltd | 00049863 | 1,699.26 | 647 6600 22 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 17/02/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Keenpac | OP/1137700 | 525.00 | 286 0142 66 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Estates Prop Rent & Service Chgs | Retail (South Ken) | Land Security Properties Ltd | 4022750 | 6,184.56 | | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5366002 | 3,901.92 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5366002 | 2,085.61 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5366002 | 814.08 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27383277 | 532.98 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Agency Staff | Retail (South Ken) | Target Group | 53370 | 5,189.47 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Agency Staff | Retail (South Ken) | Target Group | 53370 | 994.21 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 24/02/2016 | Commission Costs | WPoY Competition | David Doubilet | WPY2016151 | 75.00 | | | DCMS | The NHM Trading Company LTD | 24/02/2016 | Commission Costs | WPoY Competition | David Doubilet | WPY2016151 | 650.00 | | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | Media Relations | Spring Personnel | 5365019 | 63.26 | 232 3479 75 | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5365019 | 1,876.28 | 232 3479 75 | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5365019 | 2,915.06 | 232 3479 75 | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | VC Donations & Maps | Spring Personnel | 5365019 | 1,529.30 | 232 3479 75 | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5365019 | 2,558.70 | 232 3479 75 | | DCMS | Natural History Museum | 17/02/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 201012 | 1,001.00 | 696 8691 51 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|---------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 17/02/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 201028 | 800.00 | 696 8691 51 | | DCMS | Natural History Museum | 17/02/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 201029 | 1,400.00| 696 8691 51 | | DCMS | Natural History Museum | 17/02/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 201011 | 700.00 | 696 8691 51 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Retail (South Ken) | Cath Kidston Ltd | 1634037 | 1,886.50 | 974 9625 61 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Retail (South Ken) | Hatley | SI-1384522 | 289.29 | 804 9610 34 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Retail (South Ken) | Hatley | SI-1384522 | 2,224.96| 804 9610 34 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Retail (South Ken) | Hatley | SI-1385357 | 2,905.85| 804 9610 34 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Retail (South Ken) | Prodigi UK Limited | 123500 | 4,800.00 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Postage & Couriers | Retail (South Ken) | Prodigi UK Limited | 123500 | 9.95 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Retail (South Ken) | Paul Bristow Associates Ltd | 4156 | 631.48 | 238 2702 67 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Retail (South Ken) | Cornflower Limited | 42908 | 1,816.00 | 678 7954 52 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Retail (South Ken) | RGM Products Limited | 2124 | 1,399.50 | 842 6797 88 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 17/02/2016 | Postage & Couriers | Retail (South Ken) | L Deeley Enterprises | NHM 0174 | 28.76 | | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Retail (South Ken) | L Deeley Enterprises | NHM 0174 | 657.15 | | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Retail (South Ken) | Propshop | 3751 | 1,432.50 | 805 5633 36 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Retail (South Ken) | Natural Products Ltd | S0067098 | 529.20 | 123 4189 33 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Retail (South Ken) | Global Solutions for Clothing | 32369 | 747.60 | 806 2879 13 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Retail (South Ken) | Rockshop Wholesale | 53966 | 2,413.00 | 183 6395 33 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Retail (South Ken) | RGM Products Limited | 2125 | 580.20 | 842 6797 88 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Retail (South Ken) | The Original Candy Co. | 25900 | 840.04 | 830 9270 35 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Retail (South Ken) | British Fossils | SIN022341 | 1,057.90 | 423 8505 60 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Retail (South Ken) | Best Years Ltd | SI-1208553 | 640.20 | 844 8405 12 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Retail (South Ken) | Bertoy | NR.160020 | 861.17 | 0464 747 982 | | DCMS | Natural History Museum | 17/02/2016 | Telecoms Direct Costs | Technology Solutions - Telecoms (NHM) | Vodafone Limited | I T71448 | 300.00 | 569 9532 77 | | DCMS | Natural History Museum | 17/02/2016 | Telecoms Direct Costs | Technology Solutions - Telecoms (NHM) | Vodafone Limited | I T71448 | 375.00 | 569 9532 77 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|---------------------------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 17/02/2016 | IT Costs | ES Collections | Dell Computer Corporation Ltd | 7402264179 | 672.00 | 635 8235 28 | | DCMS | Natural History Museum | 17/02/2016 | Special Event Costs | Visitor Events | Explorer Dome LLP | ED/4538 | 720.00 | 821 5192 50 | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | Visitor Engagement Welcome and Servi | Step Ahead | 00116784 | 1,854.90| 181 8430 04 | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | Visitor Engagement Welcome and Servi | Step Ahead | 00116944 | 1,264.09| 181 8430 04 | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | Visitor Engagement Welcome and Servi | Step Ahead | 00117039 | 724.79 | 181 8430 04 | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | Visitor Engagement Welcome and Servi | Step Ahead | 00117140 | 515.25 | 181 8430 04 | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | Visitor Engagement Welcome and Servi | Step Ahead | 00117361 | 741.96 | 181 8430 04 | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | Visitor Engagement Welcome and Servi | Step Ahead | 00117505 | 1,346.52| 181 8430 04 | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | Visitor Engagement Welcome and Servi | Step Ahead | 00117573 | 618.30 | 181 8430 04 | | DCMS | Natural History Museum | 17/02/2016 | Prof. Fees excl Legal & Audit | Content Development - Online | Ensemble Systems Inc | 25103943 | 700.00 | 979 4283 58 | | DCMS | Natural History Museum | 17/02/2016 | Site Preparation / Demolition | Museum Programme Group (PEG) | Mansfield Wahl | A38 | 755.00 | 546 1680 37 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 17/02/2016 | Site Preparation / Demolition | Museum Programme Group (PEG) | Mansfield Wahl | A38 | 1,686.00 | 546 1680 37 | | DCMS | Natural History Museum | 17/02/2016 | Site Preparation / Demolition | Museum Programme Group (PEG) | Assured Projects Ltd | 0000388 | 950.00 | 898 8319 43 | | DCMS | Natural History Museum | 17/02/2016 | Assets under Construction | Museum Programme Group (PEG) | Assured Projects Ltd | 0000388 | 53,788.62| 898 8319 43 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Advertising | WPoY Competition | AKA | L1 201027 | 750.00 | 696 8691 51 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Advertising | WPoY Competition | AKA | L1 201026 | 1,000.00| 696 8691 51 | | DCMS | Natural History Museum | 17/02/2016 | Prof. Printing & Promo. Matl. | Membership | Uni-mail | U/510/6832A | 1,716.37 | 768 3188 86 | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | Visitor Engagement Welcome and Servi | Step Ahead | 00117299 | 735.09 | 181 8430 04 | | DCMS | Natural History Museum | 17/02/2016 | Recruitment Costs | Human Resources - Ops | Disclosure Checks Ltd | 4169 | 560.00 | | | DCMS | Natural History Museum | 17/02/2016 | Postage & Couriers | Museum Programme Group (PEG) | Digital Video Systems | 5387 | 15.00 | 700 5854 58 | | DCMS | Natural History Museum | 17/02/2016 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Digital Video Systems | 5387 | 750.00 | 700 5854 58 | | DCMS | Natural History Museum | 17/02/2016 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | Digital Video Systems | 5427 | 25.00 | 700 5854 58 | | DCMS | Natural History Museum | 17/02/2016 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | Digital Video Systems | 5427 | 4,260.00| 700 5854 58 | | DCMS | Natural History Museum | 17/02/2016 | Recruitment Costs | Development | Richmond Associates | 2589 | 2,666.67 | 653 4303 55 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Retail (South Ken) | Wild Republic Aps | SI314503 | 3,693.64 | | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Retail (South Ken) | Rouge Design Ltd | 10525 | 648.00 | 116 4759 07 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Retail (South Ken) | Ravensden PLC | OP/I099138 | 760.32 | 486 5098 02 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Retail (South Ken) | Arklu Ltd | UK00624 | 798.00 | | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Retail (South Ken) | Wild Republic Aps | SI314899 | 1,464.00 | | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Retail (South Ken) | Ravensden PLC | OP/I099207 | 938.88 | 486 5098 02 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Retail (South Ken) | Brainstorm Ltd | 149585 | 2,453.28 | 657 4917 93 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Retail (South Ken) | Outstanding Map Distributors | 0003026190 | 1,340.00 | 873 7865 65 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Retail (South Ken) | Brandart Ltd | 37294 | 1,559.60 | 625 5142 57 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Retail (South Ken) | Deluxebase Ltd | 00050155 | 1,955.88 | 647 6600 22 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Retail (South Ken) | Great Gizmos Ltd | 229221 | 1,274.16 | 697 4395 69 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Retail (South Ken) | Global Solutions for Clothing | 32468 | 560.00 | 806 2879 13 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Retail (South Ken) | The Lagoon Group | 168741 | 571.32 | 493 4100 57 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Rechargeable Costs | Catering (South Ken) | ATEC Security Ltd | 44597 | 2,893.00 | 431 3211 10 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Exceptional Costs | Events (South Ken) | Alex Freeman | 416 | 650.30 | | | DCMS | Natural History Museum | 17/02/2016 | Estates Outsourced Services | Estates Security SK | Wilson James Limited | 90029764 | 148,936.35 | 546 1539 38 | | DCMS | Natural History Museum | 17/02/2016 | Estates Outsourced Services | Estates Security SK | Wilson James Limited | 90029764 | 18,602.05 | 546 1539 38 | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | Finance | Hays Accountancy Personnel | 1006206394 | 1,650.00 | 773 6958 71 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Prof. Fees excl Legal & Audit | Retail (South Ken) | Neat PR | 1450 | 2,400.00 | 110 0129 96 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Postage & Couriers | Retail (South Ken) | Neat PR | 1450 | 95.00 | 110 0129 96 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Freelancers / Self Empld cont | Retail (South Ken) | Wymount | 1175 | 550.00 | 885 8551 64 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 11949560 | 1,055.41 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 11949560 | 244.84 | 754 5322 32 | | DCMS | Natural History Museum | 17/02/2016 | Prof. Fees excl Legal & Audit | Content Development - Online | Ensemble Systems Inc | 26014086 | 2,012.50 | 979 4283 58 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 24/02/2016 | Prof. Fees excl Legal & Audit | WPoY Competition | Thomas D Mangelsen | IN0000000868286 | 984.64 | | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Retail (South Ken) | Customworks | 45449 | 1,200.00 | 593 2397 10 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 56881401 | 491.78 | 620 5837 52 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 56881401 | 34.29 | 620 5837 52 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Retail (South Ken) | Macmillan Distribution Ltd | 88127517 | 522.15 | | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 56913370 | 61.55 | 620 5837 52 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 56913370 | 620.82 | 620 5837 52 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 56970897 | 405.91 | 620 5837 52 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 56970897 | 99.90 | 620 5837 52 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Retail (South Ken) | Penguin Books Ltd | 36895814 | 582.71 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Retail (South Ken) | Harper Collins Publishers | 102347127 | 574.24 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Retail (South Ken) | Harper Collins Publishers | 102347127 | 23.32 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Retail (South Ken) | Macmillan Distribution Ltd | 88148131 | 568.38 | | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Retail (South Ken) | The History Press | IE1957255 | 1,447.70 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Retail (South Ken) | Macmillan Distribution Ltd | 88222595 | 1,185.13 | | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Retail (South Ken) | Central Books | ID81776 | 800.13 | | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Retail (South Ken) | Harper Collins Publishers | 102349451 | 1,288.71 | 259 6397 06 | | DCMS | Natural History Museum | 17/02/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | BAF Graphics | 42872 | 18,222.00 | | DCMS | Natural History Museum | 17/02/2016 | Estates Outsourced Services | Estates Housekeeping SK | Servest (Sherwood) Ltd | 16854 | 1,399.91 823 8446 18 | | DCMS | Natural History Museum | 17/02/2016 | Estates Outsourced Services | Estates Housekeeping SK | Servest (Sherwood) Ltd | 17250 | 4,152.38 823 8446 18 | | DCMS | Natural History Museum | 17/02/2016 | Assets under Construction | Estates Buildings Projects | W C Evans and Sons Ltd | E54151 | 21,816.57 237 2784 45 | | DCMS | Natural History Museum | 17/02/2016 | Assets under Construction | Estates Buildings Projects | W C Evans and Sons Ltd | E54151 | 6,727.07 237 2784 45 | | DCMS | Natural History Museum | 17/02/2016 | Work In Progress | Publishing | 10 10 Printing UK Limited | IUK15120829 | 145.00 | | | DCMS | Natural History Museum | 17/02/2016 | Work In Progress | Publishing | 10 10 Printing UK Limited | IUK15120829 | 206.00 | | | DCMS | Natural History Museum | 17/02/2016 | Work In Progress | Publishing | 10 10 Printing UK Limited | IUK15120829 | 6,200.00 | | | DCMS | Natural History Museum | 17/02/2016 | Work In Progress | Publishing | 10 10 Printing UK Limited | IUK15120829 | 680.00 | | | DCMS | Natural History Museum | 17/02/2016 | Prof. Fees excl Legal & Audit | Media Relations | Finger on the Button Ltd | 003322 | 900.00 102 2631 74 | | DCMS | Natural History Museum | 17/02/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Finger on the Button Ltd | 003324 | 900.00 102 2631 74 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 17/02/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Finger on the Button Ltd | 003327 | 1,350.00 | 102 2631 74 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Retail (South Ken) | Customworks | 45450 | 1,200.00 | 593 2397 10 | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | Technology Solutions | Nigel Frank International | 108197 | 7,026.25 | 164 3699 78 | | DCMS | Natural History Museum | 17/02/2016 | Site Preparation / Demolition | Programme Group (Temporary Exhibits) | Power Logistics Services Ltd | 101863 | 1,375.00 | 984 7355 67 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Special Event Costs | Events (South Ken) | Music & Arts Security Ltd | 21054 | 1,629.50 | 644 8760 08 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Retail (South Ken) | Harper Collins Publishers | 102327252 | 54.15 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Retail (South Ken) | Harper Collins Publishers | 102327252 | 960.05 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Retail (South Ken) | Harper Collins Publishers | 102315183 | 1,303.46 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Retail (South Ken) | Harper Collins Publishers | 102336536 | 119.55 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Retail (South Ken) | Harper Collins Publishers | 102336536 | 385.95 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Retail (South Ken) | Orca Book Services | IE1958839 | 917.65 | 787 4454 78 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Retail (South Ken) | Orca Book Services | IE1958839 | 163.62 | 787 4454 78 | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Retail (South Ken) | Penguin Books Ltd | 36869007 | 769.24 | 102 8389 80 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Retail (South Ken) | The Book Service Ltd | J38518IV | 1,418.36 | | | DCMS | The NHM Trading Company LTD | 17/02/2016 | Stock | Retail (South Ken) | Penguin Books Ltd | 36895717 | 576.49 | 102 8389 80 | | DCMS | Natural History Museum | 17/02/2016 | Prof. Fees excl Legal & Audit | PEG Resources & Planning | Buro Happold Limited | 7056179 | 20,800.00 | 639 4230 34 | | DCMS | Natural History Museum | 17/02/2016 | Site Preparation / Demolition | Museum Programme Group (PEG) | Assured Projects Ltd | 0000389 | 750.50 | 898 8319 43 | | DCMS | Natural History Museum | 17/02/2016 | Assets under Construction | Museum Programme Group (PEG) | Assured Projects Ltd | 0000389 | 48,473.67 | 898 8319 43 | | DCMS | Natural History Museum | 17/02/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Buro Happold Limited | 7055553 | 18,772.50 | 639 4230 34 | | DCMS | Natural History Museum | 17/02/2016 | Training | HR Organisational Development | DV Talent Ltd | 14766 | 1,295.00 | 810 5501 76 | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5365765 | 2,093.23 | 232 3479 75 | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | VC Donations & Maps | Spring Personnel | 5365765 | 1,024.91 | 232 3479 75 | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5365765 | 1,063.86 | 232 3479 75 | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5365765 | 778.13 | 232 3479 75 | | DCMS | Natural History Museum | 17/02/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5365765 | 1,962.40 | 232 3479 75 | | DCMS | Natural History Museum | 17/02/2016 | Advertising | Marketing | Impact Distribution Services | 28630 | 4,980.00 | | | DCMS | Natural History Museum | 17/02/2016 | IT Costs | Technology Solutions | Ensemble Systems Inc | 25114008 | 17,500.00 | 979 4283 58 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 17/02/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Deloitte LLP | 1111276800 | 2,280.00 | 809 7077 06 | | DCMS | Natural History Museum | 17/02/2016 | Accommodation | Sci Resources - Research & Consulting | Harrington Gardens House Ltd | KH095/15 | 868.00 | | DCMS | Natural History Museum | 24/02/2016 | Science Outsourced Services | LS Collections | Dr. Milos Tryzna | SPECIMENS | 2,470.00 | | DCMS | Natural History Museum | 17/02/2016 | Assets under Construction | Technology Solutions | Loyal Retainers Ltd | 060 | 1,300.00 | | DCMS | Natural History Museum | 17/02/2016 | Assets under Construction | Technology Solutions | Loyal Retainers Ltd | 060 | 180.00 | | DCMS | Natural History Museum | 17/02/2016 | Assets under Construction | Technology Solutions | Loyal Retainers Ltd | 062 | 2,600.00 | | DCMS | Natural History Museum | 17/02/2016 | Assets under Construction | Technology Solutions | Loyal Retainers Ltd | 062 | 270.00 | | DCMS | Natural History Museum | 17/02/2016 | Training | HR Organisational Development | Productle Ltd | 160212 NHM | 600.00 | | DCMS | Natural History Museum | 17/02/2016 | Training | HR Organisational Development | Productle Ltd | 160212 NHM | 600.00 | | DCMS | Natural History Museum | 17/02/2016 | Prof. Fees excl Legal & Audit | Development | Productle Ltd | 160212 NHM | 600.00 | | DCMS | Natural History Museum | 29/02/2016 | Bank Charges | PEG Resources & Planning | G4S Cash Solutions (UK) Ltd | 01904885 | 557.32 | 238 5602 56 | | DCMS | Natural History Museum | 29/02/2016 | Bank Charges | Tring Management & Admin. | G4S Cash Solutions (UK) Ltd | 01904885 | 256.24 | 238 5602 56 |